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Votes
29
Compute Payroll from Current Record
It would be great to be able to recompute a single payroll record from the payroll record itself; to immediately see the impact of the changes made at the time instead of ...by: Jenna Y. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
7
Job labor hours Actual/Budget~ with uncomputed payroll - in summary
We need these to be in summary by cost cost as its too much data for the operations team to see when every payroll record is shown in the detail.by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
equipment income statement
We need Equipment Income Statements. We need an easy way to analyze the Revenue, Costs, Net and Hours projection vs actual of each piece of equipment.by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
6
Add a module so we can track communications for jobs - namely emails
With so much of the job communications happening thru email, we need to be able to create/respond/log/refer to emails that relate to particular jobs. Right now, everyone ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
9
add a pop up when we enter a customer to schedule service to allow us ...
we would like to be able to add a pop up when we enter a customer to schedule service specifically to let our dispatchers know if we have an issue with servicing this ...by: Kenneth H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
7
Bank reconciliation report needs to show Outstanding Adjustments at ...
The Outstanding Adjustments on the Bank Reconciliation report don't total at the bottom of the report along with O/S Deposits and O/S Checks. Since all journal entries ...by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
Allow HR Forms for Sage 100 Canada in 5-3-9. We have the same need for ...
Allow HR Forms for Sage 100 Canada in 5-3-9. We have the same need for employee HR forms as the US market.by: Chris M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
5-1-1-51 Allow to search training by employee status.
Add on a field for employee status of 1 - Current etc. I don't want a training report for 300 people who have left.by: Chris M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
15
Retainage billed report
We need a retainage billed report so we can keep track of which retainage was billed and its aging. Right now you can not tell if it was billed and how long ago it was ...by: Rich G. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounting Reports
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Votes
8
Job Status # 5 , complete, should warn that you are posting payroll to ...
As aboveby: Cindy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
At menu option 3-5 move the buttons at the bottom of the screen
At menu option 3-5 move the buttons at the bottom of the screen as follows: Proposal after budget, AP Invoices after purchase orders, S/R Invoices after A/R Invoices. ...by: Dana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Estimate/Bid Numbers VS Job Numbers
Is it possible to have a different number for an estimate/bid from the "current" job number? We are having huge issues with jobs moving from "bid" status to "current" ...by: Beth A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
12
4-7-2 Credit Card Purchase Limit and Warning
Please add the ability to enter the credit card limit and the ability to set a balance amount to warn when the credit limit near. This would be useful to the person ...by: Cindi W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
17
4-7-1 Credit Card Issuer Accounts Link to AP Vendor
Please make it possible to link 4-7-1 credit card issuer with the 4-4 credit card vendor file. Or in lieu of that make it possible to see historical credit card ...by: Cindi W. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Payable
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Votes
2
pre-defined calculated field named CP^pagnum does not print "Page # of ...
I want my reports to show "Page 1 of x, Page 2 of x", the current CP^pagnum only shows "Page x of x" on the last page of the report only. Is there a way to fix the ...by: Jeff W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
13
The Workers Comp Report doesn't show Accurate Wages in Version 20
In the Workers Comp report (5-1-5-21) in Version 20, the Workers Comp Wages no longer exactly match the real wages as shown on the Federal Tax Report (5-1-3). In Version ...by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
16
spell check
Please make spell check work in notes when written in all caps. In the past 7+ years that we've been using Sage Contractor 100, we have always written our notes in all ...by: Tanya T. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Receivable
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Planned
67
Job Status Issues!!
Requested new Job Status' ... PLEASE!!! Inactive Cancelled We need another job status for use when the job is 100% done in the field but we have not been paid in full ...by: Beth A. | over a year ago | Last activity 2 months ago | Status changed 10 days ago | Accounts Receivable
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Votes
24
Generate a WIP report with the option to show only current year ...
I would like the report 6-1-7-21 with the option to only see current year information (a check box with exclude previous years) I have to generate a quarterly WIP report ...by: Tammie H. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
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Votes
16
Add word wrap capability to new custom fields
The current custom fields have the capability of 255 characters but won't word wrap so they run off the page. If a user forces the formatting with a hard return, the ...by: Charlene D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Review and Reporting
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (492)
- Accounts Receivable (453)
- Equipment Management (43)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (271)
- Payroll (708)
- Project Management (377)
- Review and Reporting (148)
- Scheduling (49)
- Service Receivables (170)
- Utilities (93)
