Sage 100 Contractor: Latest

Votes
2

Ability to mark costs Not Billable when entering Payable ...

It would be great to be able to mark costs as Not Billable on the screens where the costs are entered - like Payable Invoice/Credits, Credit Card Receipts, and Payroll ...

Comments (0)

by: Renee C. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounts Payable
Votes
2

Ability to send/process alerts in real time

Would love alerts to be sent out as they happen instead of at the scheduled time or the next day. Would be able to catch mistakes as they happen and would be able to ...

Comments (0)

by: Mackenzie K. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Utilities
Votes
5

A/P Invoice Program Warning - Vendor has open POs

Would like a program warning in 4-2: AP Invoices that when you are entering in an invoice to a vendor, for a particular job, that it alerts the user that there are open ...

Comments (0)

by: Mackenzie K. | 2 months ago | Last activity 9 days ago | Status changed 2 months ago | Accounts Payable
Votes
4

7-6 Alerts Manager: Make processing alert query times alert specific

Would love to be able to process different alerts at different times instead of having to choose all of the alerts to be processed at one single time. (i.e. I want to ...

Comments (0)

by: Mackenzie K. | 2 months ago | Last activity 29 days ago | Status changed 2 months ago | Utilities
Votes
1

Credit card "match credit card transactions" bank feed needs "card ...

We LOVE the new credit card feed add!!! It would be more helpful if we could identify by card holder, who the unmatched transactions stem from to easily research and find ...

Comments (0)

by: Shawn E. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Payable
Votes
5

COI Compliance Tracking/Management

A more robust and easier to use COI Compliance Tracking/Management feature for Vendors and Subcontractors would be amazing!

Comments (2)

by: Mackenzie K. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Project Management
Votes
4

Ability to Enter Multiple Contracts/POs to a Job + Multiple Clients

Sometimes we get multiple contracts or POs per job and sometimes they are through different clients too. Would be nice to be able to not have to keep track of that stuff ...

Comments (0)

by: Mackenzie K. | 2 months ago | Last activity 14 days ago | Status changed 2 months ago | Accounts Receivable
Votes
1

tracking line of credit advance in AP

Article 230609171933050 (how to track line of credit) is somewhat helpful, but when you enter the Vendor (institution where the advance came from), that debt does not ...

Comments (0)

by: Alice M. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Payable
Votes
1

Freeze Grid Column

I am in Jobs and when running a query I have added many fields which makes many columns. I want to freeze the first column so I can see all the way across what job my ...

Comments (0)

by: Danielle D. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Receivable
Votes
2

Be able to pull CASH bases report and not just ACCRUAL

SAGE only pulls Accrual report and not Cash based. Many corporation's are cash based and its a hassle to do the conversion outside of SAGE every quoter plus it leaves ...

Comments (0)

by: Melissa L. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounting Reports
Votes
1

AR history report are not correct

I printed an AR report # 26 & 56 choosing the month of December for my accountant on 01/15/24 then made my first deposit of the year on 01/16/24. My accountant happen to ...

Comments (1)

by: Melissa L. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounting Reports
Votes
2

Payroll Calculations default rate and Employees 5-2-1

In Washington State, we need to have 5 digits in the default rate instead of the 4 digits we now have. This is for Paid Family Medical Leave and for the WA Cares ...

Comments (0)

by: Alice M. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll
Votes
2

I require more options for payroll than just regular, overtime and ...

For example we need a night shift rate and we need to show that on the paystub.

Comments (0)

by: Deb O. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll
Votes
1

Job Statement Reports should include all outstanding holdback, just ...

The current job statement report doesn't include the holdback of the paid invoices in the aging box at the bottom of the report, it just has the holdback for the ...

Comments (0)

by: Deb O. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounting Reports
Votes
1

Have a change order column in cost to complete so can track your ...

Have a change order column in cost to complete so can track your original budget

Comments (0)

by: Mike E. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Project Management
Votes
1

Allowance tracking

We need a better way to identify allowances on jobs. Allowances in the contract value and allowances in the budget. Right now they get lost. They create big swings in ...

Comments (0)

by: Shawn E. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Project Management
Votes
1

Need to be able to create a time and material billing for 11-2 off of ...

We are having to do too much leg work to create an invoice. We should be able to utilize the actual job costs and have the system create the bill. Its very hard to grow ...

Comments (0)

by: Shawn E. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Service Receivables
Votes
4

INCLUDE FEIN ON 4-1-5-61 VENDOR 1099 PAYMENT LIST

INCLUDE FEIN ON 4-1-5-61 VENDOR 1099 PAYMENT LIST TO CATCH MISSING DATA BEFORE 1099 PROCESSING

Comments (0)

by: Pamela W. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Payroll
Votes
6

11-2 Invoice Detail - Markup%

In 11-2, The Invoice Detail Tab. Having the ability to Markup individual line items. Right now it marksup the whole invoice.

Comments (2)

by: Neal S. | 3 months ago | Last activity 10 days ago | Status changed 3 months ago | Service Receivables
Votes
2

Income Statement Budget vs Actual - Add a Variance Column!

I was looking forward to loading our budgets for the new year and provided budget vs actual income statements, only to discover that there is no automatically calculated ...

Comments (1)

by: Ramona F. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Review and Reporting

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