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Votes
1
Budgets should roll up all subaccounts
Expense SubAccount Budgets do not roll-up into the Mother account. Budgets are created for Expenses by month. However these are not rolled up into the mother account. ...by: Selway Corp d. | about a day ago | Last activity about a day ago | Status changed about a day ago | General Ledger
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Votes
2
Make jobs archivable & closable once they have been fuly invoiced & ...
Jobs are currently closable before all AP invoices are paid and all customer invoice funds are received. When a year is closed, those jobs that are closed are usually ...by: Dan B. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Accounting Reports
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Votes
3
Allow row 1 of contact fields be made required
We need at least one name, phone #, and email to be required when entering new vendors. We set them as required but the system still allows the vendor to be saved ...by: Charlene D. | 7 days ago | Last activity 4 days ago | Status changed 7 days ago | Accounts Payable
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Votes
1
3-7 Progress Billing Alert
It would be nice to have an in-program alert when the % Completed column is greater than 100 in 3-7 Progress Billingby: Kris U. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | Accounts Receivable
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Votes
2
TD Bank EFT
TD Bank Canada Trust requires specific formatting for EFT files which the ACH system in Sage 100 Contractor cannot match. For example the first line must start with an ...by: cody c. | 14 days ago | Last activity 10 days ago | Status changed 14 days ago | Accounts Payable
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Votes
5
Certified Payroll & Aatrix Reports, Wage Determination Number & Date
It would be very helpful if Sage would add a "Wage Determination" and "Decision Date" field on 3-5 Jobs- Certified Payroll Tab as this is required on the (3) reports that ...by: David C. | 15 days ago | Last activity 3 days ago | Status changed 15 days ago | Payroll
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Votes
1
Payroll calculations should have an option to use on different payroll ...
Our 401k record keeper allows employees to enroll in a different deferral rate and method for bonus pay vs regular pay. It would be nice if we could select at the ...by: Deanna B. | 18 days ago | Last activity 18 days ago | Status changed 18 days ago | Payroll
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Votes
2
Auto-Cost Equipment Purchase Orders
Invoices tied to Purchase Orders may have Auto-Cost when usinig Ctrl-A for the job costs listed on the Purchase Order SAGE states this will also work for Equipment ...by: Selway Corp d. | 21 days ago | Last activity 21 days ago | Status changed 21 days ago | Accounts Payable
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Votes
2
Background Customization
Can we please have the option to use images as user specific backgrounds like you could way back in the Master Builder days? I understand it's not necessary now that we ...by: Lilah K. | 23 days ago | Last activity 21 days ago | Status changed 23 days ago | Other
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Votes
1
Pay an A/P invoice with an A/R invoice.
Similar to how transferring money between bank accounts in 1-1 works buy debiting one account and crediting another while creating offset transactions to a clearing ...by: Lilah K. | 24 days ago | Last activity 24 days ago | Status changed 24 days ago | Accounts Payable
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Votes
1
Project Review Lables
Please add the ability to toggle the labels between job number and job name in the 13-2 Project Review graphs.by: Lilah K. | 24 days ago | Last activity 24 days ago | Status changed 24 days ago | Review and Reporting
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Votes
2
Prompts in Query and Report Creation
Add the ability to include prompts to the selection criteria cells during the creation of queries and reports.by: Lilah K. | 24 days ago | Last activity 2 days ago | Status changed 24 days ago | Review and Reporting
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Votes
3
Customize My Menu - Unselect All Button
When you click the Customize My Menu button, everything is automatically selected. Please add a clear all or unselect button. I would be much easier for some people to ...by: Lilah K. | 24 days ago | Last activity 2 days ago | Status changed 24 days ago | Other
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Votes
5
Inactivate Payroll Calculations
The ability to inactivate payroll calculations when no longer in use. More ease to be deleted at hard close of payroll at the end of the year.by: Madisyn M. | 25 days ago | Last activity 3 days ago | Status changed 25 days ago | Payroll
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Votes
2
Allow the use of decimals in the bid item #s
It would be great if we could use decimals to create bid item #s (i.e. 101.5 or 406.1, etc.) rather than just whole numbers so we can match the bid item # formats often ...by: Carmen G. | 25 days ago | Last activity 24 days ago | Status changed 25 days ago | Accounts Receivable
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Votes
2
4-4 Vendors Alphanumeric Vendor Id's
4-4 Vendors/It would be tremendously helpful if the Vendor ID's could be Alphanumeric. If you have a large vendor list, with for example 200 vendors that start with CEN, ...by: April C. | 29 days ago | Last activity 29 days ago | Status changed 29 days ago | Accounts Payable
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Votes
2
Navigate Through Query Results
When you are viewing query results, you have the option to drill down into records. If you are drilled down into the first record, it would be beneficial to utilize the ...by: Andrew O. | about a month ago | Last activity 2 days ago | Status changed about a month ago | Review and Reporting
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Votes
4
Need a different credit card processor than Paya
Please offer a different integrated credit card provider than Paya. Paya does not support a tap/swipe card reader. The only swiper that works is Magtek which has been ...by: Juli C. | about a month ago | Last activity 4 days ago | Status changed about a month ago | Service Receivables
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Votes
7
Request: Bulk Email Functionality for POs and Subcontracts
Sage 100 Contractor knows exactly who to send each PO and Subcontract to — so why can’t it send them all at once? Sage 100 Contractor already has all the data needed ...by: Darryl C. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
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Votes
2
Change order description on SOV
When trying to write the actual description of a change order to the SOV , when you use the update the SOV , to add new change orders , it duplicates the existing ones. ...by: Cherrie N. | about a month ago | Last activity 5 days ago | Status changed about a month ago | Accounts Receivable
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All Categories- Accounting Reports (120)
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