-
Votes
6
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. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Utilities
-
Votes
4
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. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Inventory
-
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. | 12 days ago | Last activity 8 days ago | Status changed 12 days ago | Payroll
-
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. | 14 days ago | Last activity 5 days ago | Status changed 14 days ago | Utilities
-
Votes
3
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. | 20 days ago | Last activity 4 days ago | Status changed 20 days ago | Project Management
-
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. | 21 days ago | Last activity 4 days ago | Status changed 14 days ago | Accounts Payable
-
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. | 28 days ago | Last activity 25 days ago | Status changed 28 days ago | Project Management
-
Votes
3
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. | about a month ago | Last activity 12 days ago | Status changed about a month ago | Accounts Payable
-
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. | about a month ago | Last activity 7 days ago | Status changed about a month ago | Accounts Payable
-
Votes
3
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. | about a month ago | Last activity 5 days ago | Status changed about a month ago | Payroll
-
Votes
2
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. | about a month ago | Last activity 25 days ago | Status changed about a month ago | Project Management
-
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. | about a month ago | Last activity 12 days ago | Status changed about a month ago | Utilities
-
Votes
5
Allow Accessibility settings to carry through updates
I have a user that is significantly disabled with sight. He has to raise the fonts in Sage in order to work. However, after he updates Sage, all of his accessibility ...by: Graham M. | about a month ago | Last activity 7 days ago | Status changed about a month ago | Other
-
Votes
4
Add Payable Invoice/Credit button in 4-3-1
I would love an "Add Payable Invoice/Credit" button option in 4-3-1 Select Invoices to Pay so we can quick add missing invoices to be paid and saving it would ...by: Lilah K. | about a month ago | Last activity 12 days ago | Status changed about a month ago | Accounts Payable
-
Votes
1
Bank Feed connections do not work more often than they do work. ...
One month i can connect to the bank feeds with no problems. but at least 2 out of 3 months, i cannot connect to my bank. It always gives me an error message stating ...by: Beth B. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Ledger
-
Votes
8
Identify the system as a user in the field and record history
When we are looking to see who changed a field in many of the databases, the record history has way too many lines that were affected by the system (not a user) making it ...by: Charlene D. | about a month ago | Last activity 4 days ago | Status changed about a month ago | Review and Reporting
-
Votes
4
Clock-in/Clock- Out Functionality in Sage (Similar to TSheets)
Overview We would like to request the addition of clock-in/clock-out functionality within Sage 100’s time-tracking system, including timestamp tracking for breaks and ...by: Gale G. | about a month ago | Last activity 25 days ago | Status changed about a month ago | Payroll
-
Votes
4
cost codes
Allow a zero to lead the cost codes. This will allow to keep the cost codes within the divisions.by: Briana C. | about a month ago | Last activity 25 days ago | Status changed about a month ago | Project Management
-
Votes
1
Export/Print to CSV
As Sage 100 ProContractor is not a Cloud-based software, we do A LOT of importing and exporting data to be able to integrate with other programs. When we need a CSV we ...by: Sabrina K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Review and Reporting
-
Votes
3
Add Track Detailed Invoices/Payment History to Vendors/Purchasing 4-4 ...
When looking at the open and/or paid invoices tab for a particular vendor it would be very helpful to be able to search by invoice date, invoice number, amount...in other ...by: April C. | about a month ago | Last activity 11 days ago | Status changed about a month ago | Accounts Payable
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (474)
- Accounts Receivable (440)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (56)
- Other (262)
- Payroll (676)
- Project Management (368)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (164)
- Utilities (89)
