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Votes
4
Allow us to copy the Sage ID # field in About Sage 100 Contractor ...
Because we need to provide the Sage ID # when we start a chat with Sage, it would be great if we could just copy it from the About window of the Home & Resources menuby: Charlene D. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Other
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Votes
5
Enter overpayment in 3-3-1 for invoices already paid.
Include option to enter overpayment for invoices already with a paid status in 3-3-1 cash receipts and have this entry automatically create a credit invoice (similar to ...by: Kassandra B. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Accounts Receivable
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Votes
2
Back-charging costs between AP Vendors
Scenario application: Vendor A and B are both external Subcontractors that work in the same industry. Company ABC employs Vendor A to perform work on a job site. Vendor ...by: Dan B. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Payable
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Votes
1
CSV File for MW-562 NJ Certified Payroll
Need to be able to print or save a CSV File for Certified Payroll MW-562 Form to upload in State of NJ site.by: Kristin R. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Payroll
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Votes
3
Sales tax on overhead for T&M billings
Currently the taxability table includes cost types, and Profit columns only. We need a column for overhead. It appears to not be calculating on the overhead portion of ...by: Charlene D. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Receivable
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Votes
1
Rename cost codes customized for each project
We use random cost codes to track additional tasks on a project (unforseen conditions). Our workers have asked that our codes be able to be renamed to say the name of ...by: Kelly R. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Project Management
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Votes
1
Banking overtime hours
Our employees requested to bank their overtime hours for extra vacation days. The Employment Standards Act of BC accepts, upon request of the employee, this practice. ...by: Janessa A. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Payroll
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Votes
12
More than one job number on an invoice
Allow more than one job number to be entered on a single invoice and allow it to show up in AP (open invoices)on each jobby: samantha c. | 3 months ago | Last activity 6 days ago | Status changed 3 months ago | Accounts Payable
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Votes
2
Add a feature to ACH payments that emails the LIen Waivers to each fo ...
During the ACH payment process, Sage 100 Contractor displays a prompt to email vendor receipts that notify them that their payment has been sent via ACH transaction. Is ...by: Rich W. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Payable
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Votes
1
Additional Fields needed for Certified payroll tab and company ...
Please add Contractor DIR # (available in Company info - the field on the aatrix generated report is not long enough), Contractor email, Workers Comp Policy # (new field ...by: Gretchen H. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Payroll
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Votes
1
Outstanding Deposits
When receiving a Deposit of a Service Invoice the deposit automatically posts to the bank. I many cases the deposit isn't received at the time it is entered in the work ...by: Stephan G. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Service Receivables
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Votes
1
Create Salaried Employee Records should exclude Advances when ...
In 5-2-2, when selecting Options>Salaried Employees>Create Salaried Employee Records, when an employee has an advance on their pay, Sage 100 Contractor will not create a ...by: Stephan G. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Payroll
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Votes
4
Post multiple "Online Banking" payments at once.
When posting "Online Banking" payments, we need to be able to check all applicable invoices and have them post as individual payment with one click of the button. Chances ...by: MIchael L. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Accounts Payable
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Votes
8
WORK ORDER BUTTON IN 3-5 & 3-6
Add a "CREATE WORK ORDER BUTTON" so when user is in a record in 3-5 or 3-6 they can click the button and it would take the user straight to Work Orders with the job and ...by: Jon C. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Accounts Receivable
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Votes
1
vacation available on paystub
Would be awesome if the paystub could include the vacation available.by: Ryan L. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Payroll
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Votes
3
Add a "selection criteria" button to all reports
It would be pretty cool if we could click a button while in the report window to edit the selection criteria and it would take us to the selected report's report writer ...by: Lilah K. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Review and Reporting
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Votes
3
Ability to add additional pay types NOW MORE THAN EVER!!!
I copied the words above from a previous post because it was closed and I want people to reference it. It says the ability to add pay types to payroll was delivered in ...by: Stephanie M. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Payroll
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Votes
3
Have a refresh button on the "Post Invoices" page
It would be nice to have a refresh button on the Post Invoices page so it can be left open and refreshed when an invoice is re-computed.by: Stephanie M. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Accounts Receivable
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Votes
5
Rounding
When entering a wage (either in 5-2-1 or 5-3-4), if you hit enter it will automatically fill in the 1.5x and the 2x. However, it rounds it out to the 3rd decimal and ...by: Rhiannon T. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Accounting Reports
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Votes
1
Equipment allocation for a T&M invoice should update Revenue
I'd like to use the Equipment Allocation to assign Job Costs to a T&M invoice (for rental of a piece of equipment). However, then the Revenue for that piece of equipment ...by: Stephanie M. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Equipment Management
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