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Votes
1
Connecticut Paid Sick Time
The State of Connecticut requires pay stubs reflect accrued paid sick time and the use of sick time for the calendar year. Please provide a "used to date" on the 5-2-1 ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Would love to be able to see the User passwords in Utilities like we ...
In Sage 100 Contractor 19.8 I used to be able to go into the Utilities for User Security and check if I wanted to view the user passwords or not., Now in Sage 100 ...by: Debbie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
1
Upload part # information to Allocations
I would like to see an upload option from parts to allocation. There used to be a way to do this but not anymore. This would save a lot of time when trying to eliminate ...by: Debbie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
4
Subcontract Audit Report 6-7-4-41 should be able to be sorted by ...
When reviewing multiple jobs to ensure subcontracts are closed you cannot group the subcontracts per job, leading to flipping through numerous pages of the report to ...by: Cody P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
4
S100CON CDN T4 - COVID-19 Box 57/58/59/60 Reports
Creating system report that generates the gross wages for reporting periods required to populate boxes 57/58/59/60. CRA has laid out the date criteria for each period ...by: Cody P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
Be able to dispatch from a Job # not just a WO#.
Currently you can only dispatch from a WO #. We use job numbers very frequently for all ongoing projects. It would be nice to not create another # that could ...by: Allison B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Scheduling
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Votes
9
We would like to be able to purchase items from the same vendor to ...
When purchasing multiple items from the same vendor that will be applied to more than one job, it is easier for us and for the vendor to order under one purchase order. ...by: Cathy B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
5
I would like to be able to see user passwords under company security
In the previous version of Sage 100 I could click a box that said "show passwords". That option is not available with Version 20.5. This is very inconvenient. I'd like ...by: Jolene H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
3
Preventing Duplicate Daily Field Reports
There needs to be a way to alert someone if there is already a Daily Field Report created for a specific date and job.by: Jolene H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Inventory 'Hold Stock' function
When selecting 'Hold Stock' in inventory, the available quantity to ship should be reduced and a warning message display indicating there is not enough inventory ...by: Gary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
3
Vendor Account Defaults
It would be nice in the vendor Invoice Default tab to have a second ledger posting account that could be used specifically for WIP. In other words, if WIP is checked on ...by: Gary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Canadian payroll vacation accrual
Employee vacation accrues in Canada as a % (percentage) of the employees payroll rather than hours. The employee can elect (if offered by the employer) to have the ...by: Gary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Contingency Change Orders Not Affecting The Prime Contract Total
We continue to see Contingency placed inside the contract. It would be very helpful to have a way to submit Change Orders to the owner that is charged against contingency ...by: Kyle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
export journal entries from excel worksheet into sage general ledger
Need option to upload journal entries from excel worksheet directly into general ledger. This will speedup expense reports journal entries, payroll journal entries, year ...by: Andrei R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Have a capability ot change temporarily vendor name when cutting the ...
When cutting check we need a capability to enter different (DBA as ...) payable to "name" and address just for one time check cut if required. Vendor name is stays the ...by: Andrei R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Using credit card for vendor payments directly from sage 100 ...
Please add to Credit Card Management feature to initiate directly from sage 100 contractor paperwork: invoice with PO number included and credit card authorization form ...by: Andrei R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
When manually entering an item in the takeoff the bid item markups are ...
When a Bid Item has been assigned an OH or Profit percentage, and items are brought into the takeoff as Parts or Assemblies, the markup percentages flow onto the line. ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
10
Create more terms choices in AP. For instance 60TH could represent ...
The terms in AR and AP, ##DY, ##TH or ##MO should be expanded. For instance being able to pay at the end of the 2nd month after invoice date would be nice, example 60TH, ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
The default FUTA rate in the Standard Calculations import is incorrect ...
New users have an option to "Create Standard Payroll Calculations" as an easy way to get the basic payroll calculations entered. The default rate that is being imported ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Combined AR/SR aging reports; add selection criteria for due date
Add selection criteria for Due Date to the Combined AR/SR Aging reports; OR create new versions that can be printed with a selection to only show invoices of a certain ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (124)
- Accounts Payable (505)
- Accounts Receivable (461)
- Equipment Management (43)
- Estimating (119)
- General Ledger (134)
- Inventory (58)
- Other (276)
- Payroll (719)
- Project Management (391)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (180)
- Utilities (96)
