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Votes
1
Schedule reports for CURRENT Jobs
I want to send job cost reports tor current jobs to project managers weekly. I have to constantly add and delete the job costs reports in the schedule reports..It would ...by: Mary Jane J. | 21 hours ago | Last activity 16 hours ago | Status changed 21 hours ago | Project Management
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Votes
2
Union Rate and Benefit Change - Effective and Expiration Dates
Union rates and benefits are subject to annual changes, and they often take effect mid-pay period. Currently, we must handle this by splitting payroll manually and ...by: Shannon D. | 4 days ago | Last activity 3 days ago | Status changed 4 days ago | Payroll
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Votes
1
Insurance Information & OSHA Certifications
When using the 5-1-11 Certified Payroll Form specifically CT the Workers' Comp Insurance is manual, the employee OSHA certifications is also manual. It would be nice to ...by: Doryon A. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Payroll
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Votes
1
Set Job Specific Pay Groups By Cost Code
I would like to be able to set Job Specific Pay Groups By Cost Code so that a position can perform a different task within the job and get paid a different rate for that ...by: Stefan P. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Payroll
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Votes
1
ACH payments on bank holidays
When you select a date for an ACH payment (in payroll and accounts payable) and that date is a bank holiday, it would be nice if you got a warning so the date can be ...by: Mary Jane J. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Payroll
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Votes
1
Payroll Gross wages and Fica Wages Report
Right now you can get get a quarterly/YTD fica wages but not weekly fica wages. I need a report that shows Weekly fica wages for correcting a 941x. Impossible to do ...by: LOU ANN W. | 26 days ago | Last activity 26 days ago | Status changed 26 days ago | Payroll
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Votes
2
T&M Computing
It would be a great idea to have a date range when computing the T&M invoices. Sometimes we have a customer that is billed a contract price and don't need to compute ...by: peshe p. | about a month ago | Last activity 3 days ago | Status changed about a month ago | Accounts Receivable
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Votes
5
PO ship to address from work order when generated from WO
For clients using the service module and generating POs from the WO, the shipping address on the PO could auto populate from the work order like it does from the job. ...by: Charlene D. | about a month ago | Last activity about a month ago | Status changed about a month ago | Service Receivables
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Votes
8
Copy user defaults between companies
Could you please add the ability to copy user defaults for the same user or different users from one company to another. I have multiple clients adding new companies ...by: Charlene D. | about a month ago | Last activity about a month ago | Status changed about a month ago | Utilities
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Votes
5
Move Purchase Order Receipts to Purchase Orders instead of Inventory
PO receipts is housed under Inventory. Not a lot of folks have inventory and, therefore, did not purchase the module. But a lot of folks use Purchase Orders.by: Kathy G. | about a month ago | Last activity about a month ago | Status changed about a month ago | Inventory
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Votes
2
"Edit" function on the Simple Time Entry app for "Rejected" time.
Add an "edit" function to rejected time on the Simple Time Entry App. Our employees do multiple tasks throughout the day, and would only have their mobile device to ...by: Samantha R. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
2
Notification upon saving record that has recently been saved by ...
Would it be possible to enable a notification upon saving if a record has recently been saved by another user in the time that the current user has been on that record ...by: Andrew O. | about a month ago | Last activity about a month ago | Status changed about a month ago | Utilities
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Votes
4
Change Orders - navigation through multiples
Description: Currently, Sage 100 Contractor restricts users to one change order (other other) window at a time and under 3–5, does not allow navigating between tabs at ...by: Anna K. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Project Management
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Votes
2
4-3-1 Edit Grid Views - Add Work Order Number Option
When looking at 4-3-1 Select Invoices to Pay it would be helpful for the option of viewing work order numbers. As it stands only the Job is listed.by: Shannon D. | 2 months ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
2
budget buyout value from subcontract
We are looking for a report from our budget to show where we had buyouts from our subcontractor. In other words. We were able to get a contract with the subcontractor ...by: Carrie S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Project Management
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Votes
5
Tax Exempt AP Invoices
When entering an AP Invoice there should be a way to mark the project/job Tax Exempt; kind of like the way payroll entries are flagged when project requires Certified ...by: Kari K. | 2 months ago | Last activity 3 days ago | Status changed 2 months ago | Accounts Payable
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Votes
6
Add job cost record as a box at bottom of 4-2 Payable Invoices window
It would be helpful to see the job cost record number in a box at bottom of 4-2 Payable Invoices entry screen. So if you are going back into AP Invoices you can see the ...by: Heather R. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounts Payable
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Votes
5
5-1-8-81 and 5-1-8-86 Allow to report sick and vacation hours by ...
We never need to report sick and vacation days/hours earned/used for ALL employees, past and present. Such reports are many pages too long and waste valuable time ...by: Sherry K. | 2 months ago | Last activity 4 days ago | Status changed 2 months ago | Payroll
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Votes
3
Notes in Note Pad on Change Order transfer to Invoice
When creating an Invoice from 6-4-1 Change Order Screen the field notes transfer but the notes in the Note Pad do not transfer. We are having to copy and paste the notes ...by: Cheri W. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Project Management
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Votes
5
Allow client installations without admin rights - Sage 100 Contractor
Sage 100 Contractor currently requires users to update the clients once the server has been updated. This requires admin rights. This means that I have 1 of 3 options - ...by: Graham M. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Utilities
By Category
All Categories- Accounting Reports (119)
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- Equipment Management (41)
- Estimating (116)
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- Other (262)
- Payroll (681)
- Project Management (369)
- Review and Reporting (144)
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