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Votes
2
Create a G/L Budget today for next year in Sage 100 Contractor 20.1
I want to create a G/L Budget today for next year. There seems to be no way to do that in Sage 100 Contractor. "Are you serious?"by: Carl T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Aggregate schedule and cashflow for jobs with multiple phases
I am trying to run schedule and a cashflow report for a job with multiple phases. 1. "Import all tasks and phases into phase 0" - no cashflow report. 2. "Import all ...by: Carl T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
1
Add 4th payrate at 1.25% for paygroups
I need a 4th payrate that allows me to enter time and a quarter for union. Currently there are only three payrate columns.by: Taylor E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Reverse or void inventory allocation and readjust WAC
We need a programmatic way to reverse or void inventory allocations so that if a mistake is made the Weighted Average Cost of the inventory is recalculated to what it was ...by: Taylor E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
5
Ability to Modify Report 5-1-2-41
Please give us the option to modify report 5-1-2-41 for numerous reasons.by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
8-1-3 Equipment Journal/Ledger
It would be great if there were more search options in 8-1-3-31. Currently, when I pull this report it shows me all of our loans, current and loans that have already been ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
15
Employee Pay Rate History Report
We are in need of a Batch Report for Employee Pay Rate History. Currently, we have to go to 5-2-1, enter employee #, click "Raise History" at the bottom, and print that ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Service Quotes in Job Screen
It would be nice to see a "Service Quotes" tab at bottom of the Job (3-5) screen just like you did for the Client (3-6) screen.by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
13
Add a window for a photo to the employee, parts, and equipment records
It would be very helpful if there was a visible window on the Employee record, Parts record, and Equipment record that you could upload a photo of that specific ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
4
Add a STATUS column to the 6-11-9 Project Hot List
It would be nice to have a status column for each record in the project hot list. Right now we have to open each record to see the current status. Please add the ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
routing button for subcontracts
It would be nice to have a routing button and log in the subcontractor module like the one in the change order module. It's nice to have a log of when things are sent / ...by: Ashlea S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
Entering Employees in 5-2-1
When entering a new employees it should give you a pop up before saving if the employee already exist in the system. I am having problems with entering new employees and ...by: Taisha R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
VOID TRANSACTION DATE
In sage 100 Contractor every VOID transaction must have VOID transaction date as a current date: current year and current period, even if the original transaction was ...by: Andrei R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
14
Reprint Original Certified PR after rate change
We should be able to reprint a certified payroll report after a rate change and have the original rate calculations show on the CPR instead of the report changing ...by: Kelli B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
AP Invoice Status
The AP invoice status should have the following sequence: 1 - Open: The invoice has been entered by the AP processor, and the invoice can still be edited. 2 - Review: ...by: Larry P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Add and Alpha Display look up in the 4-4 Vendors
I do not always know my vendor number - an added alpha display look-up would make it easier to find.by: Michelle A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
sadmb log location
The database admin tool should include an link to or identification of the SADMB log. It would be helpful to have a history of the log, but there is no reference in the ...by: Mark H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
12
When entering a PO, Sage to tell me how much quantity is available in ...
When entering a PO, I want Sage to tell me how much quantity is available in a pop up within the PO. As I create the list of material I need, the PO should know how much ...by: Mark M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
1
In the Calculations, there should be more expense account options so ...
Need more flexibility in the payroll calculations!!! please!!!by: Mark M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
PO status access should be limited to supervisor if it is still open
PO status access should be limited to supervisor if it is still openby: William S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (493)
- Accounts Receivable (454)
- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (273)
- Payroll (712)
- Project Management (383)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
