• Votes

    9

    Custom Fields In Grid

    Would like to create custom fields in the grids. Sometime the User Defined field is not enough.
  • Votes

    3

    3-4-21 Job Statements Payment Sort

    Payments for each invoice are not sorted when using "Include Payment History". Payments should be sorted by payment date.
  • Votes

    6

    13-3 Report Writer Running Total Function

    Please add a running total function for calculated fields that can be used in report details section of Report Writer.
  • Votes

    7

    7-1 Payroll Direct Deposit Setup NACHA File Option

    Add an option in the "Options for direct deposit ACH file" section to include Payroll Record Number OR Employee Record Number. Our bank create a ACH Recipient list from ...
  • Votes

    4

    Sage100 Auto Backups: Would like the ability to have auto backups ...

    Right now if something were to happen with server between the hours of work like 5 PM and 9 pm you would loose that whole day of information, and if that day happened to ...
  • Votes

    1

    NEEDED! Offline Version of Sage 100 Contractor SQL

    I am a Sage 100 Contractor Certified Consultant. I travel often and during travel I don't always have internet access, for example on airplanes that do not offer Wifi or ...
  • Votes

    2

    Allow field insdte to be used in custom reports and alerts.

    Would love to use this field to create custom scheduled reports and/or alerts to notify manager when new ledger accounts, jobs, customers, employees, etc are created in ...
  • Votes

    6

    Alternates in Estimate should NOT be included in Base Bid Amount

    In Sage 100 CONTRACTOR estimating module when a job has an alternate or alternates, the alternate pricing should NOT be included in the Base Bid amount. This makes it ...
  • Votes

    5

    7-6 Alert Queries - Need to setup quarterly and custom reminders for ...

    We are a commercial landscape maintenance company and would like to be able to setup quarterly and custom dates for certain services that we have setup using custom ...
  • Votes

    6

    Enter multiple technicians under dispatch/work orders

    Would be nice to have the option to enter 2 or 3 technicians under dispatch in work orders. Right now can only enter 1 technician. Sometimes there are two or 3 ...
  • Votes

    5

    Autofill General Ledger Account Budget from Subaccount Budget

    After updating GL subaccount Budgets, It would be great if the control account budget fields would be updated as well.
  • Votes

    7

    4-7-4 Enter Recurring Charges

    Make it work like 4-7-3 so that we can post to multiple GL accounts.
  • Votes

    6

    Modify reports to be horizontal.

    I utilize the "modify report" process a lot and it would be really nice to be able to take a report that is portrait and make it horizontal so that I can get more columns ...
  • Votes

    6

    Job Cost report has ability to pull actual ledger account information

    Right now the job cost binocular reports only pulls the ledger account that is defaulted to the vendor. Sometimes you have to enter a payable that does not match what is ...
  • Votes

    3

    Prevent "printer not working error -30" when windows 10 updates

    when windows 10 updates i get a printer not working -30error
  • Votes

    3

    Please design a Subcontractor Change Order Form.

    Need a form that looks the same as the General Contract Change Order!!
  • Votes

    2

    Change default folder for importing/exporting grid files

    I want to be able to change the default folder that opens when in 9-5 Takeoffs and import>grid file or export>grid file is selected. This would be useful anytime Sage ...
  • Votes

    10

    Cost to complete (6-8-1-21) does not include phase Cost To Date

    Cost codes with phase are not listed on the Cost to Complete - Cost to Date. Please add all cost codes and amount that encompass the COST TO DATE (this way the Cost To ...
  • Votes

    6

    6-11-9 Project Hotlist - Add Vendor Name

    Please add the vendor name to the window. You have to manually go into each line to find out the vendor associated with the item.
  • Planned

    11

    We need to add Job Status to "Lost"

    and not just Rejected as it allows us to create root cause analysis. For example, if we lost a job due to pricing or other reasons, we have no way to track that and ...