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Votes
21
CSV import for payroll & general ledger [with job cost]
With more small customers opting for Sage 100 and with increased technology, Sage 100 needs to be more flexible. Simple Import with go a long way for improved ...by: Tim L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
10
Could you add the ability to import a .csv file for AP invoice entry?
Our main vendors provide our invoice information in a .csv file for import in many programs but, I am told we don't have that ability in Sage 100 Contractor. This would ...by: Stacy F. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Payable
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Votes
2
CSV File for MW-562 NJ Certified Payroll
Need to be able to print or save a CSV File for Certified Payroll MW-562 Form to upload in State of NJ site.by: Kristin R. | 10 months ago | Last activity 3 months ago | Status changed 10 months ago | Payroll
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Votes
8
Add the ability to export to csv
Not everyone subscribes to Microsoft Office suites. Many are moving to use Google Docs instead of excel. This doesn't work because Sage won't generate the report first, ...by: Charlene D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Review and Reporting
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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. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Review and Reporting
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Votes
13
Clean Quick Report export to MS Excel
When a Quick Report is exported to MS Excel (whether a stock report or one created by the customer), it is not in a clean Excel format. For example, data includes page ...by: Philip E. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Other
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Votes
6
Allow all users to view record and field history, not just users with ...
Currently only users with Admin rights are able to view an audit trail of all the changes to a particular field or record. There is no reason to lock this feature down to ...by: Ryan T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
7
Rounding
When entering a wage (either in 5-2-1 or 5-3-4), if you hit enter it will automatically fill in the 1.5x and the 2x. However, it rounds it out to the 3rd decimal and ...by: Rhiannon T. | 11 months ago | Last activity 3 months ago | Status changed 11 months ago | Accounting Reports
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Votes
2
vacation available on paystub
Would be awesome if the paystub could include the vacation available.by: Ryan L. | 11 months ago | Last activity 3 months ago | Status changed 11 months ago | Payroll
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Votes
4
In 4-4 AP under any vendor when selected the payment tab does not ...
Every accountant or anybody paying the invoices would want to see transactions in the invoice payment history tab in order. It does not make sense to have half of 2017's ...by: Jeannine M. | over a year ago | Last activity 3 months 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 3 months ago | Status changed over a year ago | Accounts Payable
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Votes
6
Credit Card Reconciliation Screen Reset
When I am in the credit card reconciliation screen and I open a specific charge to view details once I close that window the CC reconciliation screen will reset to the ...by: Shauna W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Duplicate cost code used in budget should still add up to put in ...
A budget was entered using cost code 9.9 twice. in all of the reports it combined it together. But when I went to enter a subcontract it told me i was over budget ...by: Carrie S. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Project Management
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Votes
5
Long delays with v26
Most clients are now experiencing long delays (30 seconds or more) when opening sage v26 at login and also just opening menus. PLEASE fix this in the next release. It ...by: Charlene D. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | Other
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Votes
3
Add sales tax to the Application report generated by a Progress ...
Add a line for sales tax that would print out on the Application report that prints from Progress Billing. If sales tax could be shown as a line item in both the ...by: Rosie A. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Receivable
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Votes
12
Email Direct Deposit Stubs at a Later Date
This idea had 102 votes and is marked completed, however, I've been in communication with G Hollister, who has told me this function is not actually available nor has it ...by: Kathy M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
5
Receivable invoice
When creating a job invoice (3-2), it is kind of ridiculous that one cannot "view" an invoice before printing, other wise creating an additional invoice and receivable in ...by: Denise K. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | Accounts Receivable
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Votes
8
Possible Glitch-A/P reports: When entering an A/P invoice, if the ...
Possible Glitch-A/P reports: When entering an A/P invoice, if the invoice goes to more then 1 job (Allocated in Job costs), the A/P does not show up on A/P aging by job ...by: Peggy M. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Accounts Payable
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Votes
18
More than one job number on an invoice
Allow more than one job number to be entered on a single invoice and allow it to show up in AP (open invoices)on each jobby: samantha c. | 11 months ago | Last activity 3 months ago | Status changed 11 months ago | Accounts Payable
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Votes
3
Additional/Secondary Set to Pay for Vendors
If I have 500+ invoices on a Set to Pay to a particular vendor for end of the month payment, but 150 of those invoices are past due and I want to submit an additional ...by: JJ S. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Accounts Payable
By Category
All Categories- Accounting Reports (119)
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- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (56)
- Other (263)
- Payroll (682)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
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