• Votes

    1

    Reimbursements added to Payroll

    It would be more efficient to add employee reimbursements directly to payroll rather than cutting a separate check. This would allow for more timely reimbursements for ...
  • Votes

    1

    Journal Entry Approval

    Currently, when entering a journal entry in 1-3, once the entry is saved it is posted to the GL. It would be a nice feature to be able to have that journal entry be saved ...
  • Votes

    1

    Idividual Module Period Close

    I would like to see an update that allows for individual module close at period end rather than locking the entire period at once. For example, on the last day of the ...
  • Votes

    2

    In 4-2 notify when a vendor has a purchase order or subcontract for a ...

    In 4-2 when entering a vendors invoice, it would be great if we could get a notification that that vendor has a PO or SC for the job we are posting to so the invoice ...
  • Votes

    1

    notification for rejected time for the time reviewer

    It is very hard for the employees to see when there time has been rejected especially with the flip date style there is very little visibly in the app for our staff. ...
  • Votes

    1

    Set Retention at Vendor Level

    I would like the ability to set a retention rate at the vendor level so there can be different retention rates for different types of vendors. We have some vendors that ...
  • Votes

    1

    Option to move attachments to a new folder on the server outside the ...

    It would be nice to have the option to store attachments outside the company folder on the same server so that the regular backup doesn't include attachments. If the ...
  • 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. ...
  • 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 ...
  • Votes

    4

    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 ...
  • Votes

    2

    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 Billing
  • 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 ...
  • Votes

    6

    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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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.
  • 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 ...