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Votes
8
5-2-2 Payroll Records: Add option to make hours Not Billable in Job ...
I have hours that I want costed to a Job but they are Not Billable for purposes of the T&M billing. Currently, I have to enter the payroll and then remember to go the ...by: Marcia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Attach related equipment to an equipment item.
It would be nice to be able to attach multiple pieces of equipment to a primary piece of equipment. IE. A truck with a trailer. The trailer with multiple pieces of ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
7
Add the Crystal Runtime libraries so that users can run Crystal ...
The Sage 100 Contractor Reporter Writer has limited functionality which prevents users from getting exactly what the want from a report. Crystal Reports is much more ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
12
Would like to be able to define the default folder reports are saved ...
When Printing or Exporting a Report to pdf, docx or xlsx the system default is C:\Sage100Con\Company\[Company Name]\Files\Reports. I would like to be able to specify a ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
7
And security rights to Modify Report Button and reports
Anyone can modify reports in the system including people who don't know what they are doing. Reports get changed and don't work properly because the changes were not done ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
1
Create Salaried Employee Records should exclude Advances when ...
In 5-2-2, when selecting Options>Salaried Employees>Create Salaried Employee Records, when an employee has an advance on their pay, Sage 100 Contractor will not create a ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Outstanding Deposits
When receiving a Deposit of a Service Invoice the deposit automatically posts to the bank. I many cases the deposit isn't received at the time it is entered in the work ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
6
Have the company name appear under every tab like a watermark
When you have multiply companies, you can change the background colour. I would like to add the ability to add the company name as a watermark on each tab. I had issue ...by: Catherine T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
6
Vendor list per project
We just switched to Sage. We would like to produce a report for our field staff that lists each vendor (who we have entered in a PO or subcontract) PER PROJECT, with ...by: Gino C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Certified Payroll for full duration of the project and not the current ...
Projects through state and federal require certified payroll information throughout the entirety of the project. SAGE 100 pulls information only from the current payroll ...by: Nelson R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
list phase under job when printing and invoice
We create one main job to put several small jobs under, ie Small Repairs 2018. We bill these under phases. When printing the invoice it only shows the main job at Small ...by: sheri p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Add a tab for military branch and dates in employees for federal ...
Add a tab for military branch and dates in employees for federal contractor reporting. Also add a VETS -4212 report to pull info.by: sheri p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
embed the employee emails in the nacha direct deposit files
When emailing file to the bank, the bank gives the option to notify recipient of deposit. However the direct deposit file doesn't embed the emails in the nacha file to ...by: sheri p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
set up a per hour rate type in direct deposit tab in 5-2-1 employees
I have employees that have a voluntary vacation deduction and the rate varies per hour for each employee. I would like to have that direct deposited with each paycheck. ...by: sheri p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
applying multiple payments before posting 11-2
As a service company, we come across projects that we receive deposits, sometimes multiple deposits. We can not apply the deposits to 11-2 work orders unless it is ...by: Narek K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
11
Add a field to show employee picture in employee records 5-2-1
we had a field in Employees page in our old accounting software, which we could upload a portrait picture of employees. It would be nice to have a portrait picture ...by: Narek K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
"Attachment Not Present" notification on save
When attaching files in Sage, 2 things can go wrong: a) in between clicking the paper clip and when hitting "save" in Sage, if the file is moved or deleted, no error is ...by: IT D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
I would like to have the capability to download invoices from my ...
Our main supplier offers the capability to have our supplier invoices downloaded directly into our accounting software which is Sage 100 Contractor 2017. Tech support ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
payroll posting report
I cannot find any method of determining/confirming where (gl account) payroll is posting.by: REGINA C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Ability to update paygroups for several jobs at one time when there is ...
We work on several prevailing wage projects that have paygroups based on wage determination. When there is an update to a wage, I have to go into each project, Options, ...by: Denise H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (500)
- Accounts Receivable (459)
- Equipment Management (43)
- Estimating (119)
- General Ledger (133)
- Inventory (58)
- Other (274)
- Payroll (714)
- Project Management (386)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (178)
- Utilities (94)
