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Votes
1
Accounts Payable Use tax
Return functionality to allow the customer the option of utilizing the old method of entering A/P Use Tax. This simplifies invoice entry and accounting for those ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Add the ability to edit the Phase field on existing records.
Add the ability to allow the user to edit the Phase field on existing records. This will save precious time when invoicing the customer for the correct job phase, if ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Add the abiltiy to use departments for expense accounts assigned to ...
Currently, the application does not allow the user to post to a specific Department for Expense accounts assigned to 5-3-1 Employer Cost, Add Deduct, and Add to Gross ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Include more detailed, State specific, 5-1-5 Workers Compensation ...
More detailed, State specific, 5-1-5 Workers Compensation Reports.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
3-7 Progress Billing (Canadian Edition): allow the user to manually ...
3-7 Progress Billing (Canadian Edition): allow the user to manually override the Goods and Services tax calculation. Certain federal statutes require the user to change ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
6-1-4-71 Job Income Statement for Canadian Edition
Create an option to allow the Job income value to equal income minus Holdback.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
13
Enable a method of entering and tracking Paid Time off (PTO) in Sage ...
Enable a method of entering and tracking Paid Time off (PTO) in Sage 100 Contractorby: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
S100Con Canadian Edition: 5-3-1 Payroll Calculations that are assigned ...
S100Con Canadian Edition: 5-3-1 Payroll Calculations that are assigned a T4 box designation should autopopulate amounts on the Aatrix T4 box designated on the payroll ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
S100Con Canadian Edition: Box 50 on the T4
Box 50 on the T4 should auto populate the Union # designated on the 5-3-1 payroll calculation.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
S100Con Canadian Edition: Emailing T4 Forms
Add functionalithy for emailing T4 Forms to employees.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
S100Con Canadian Edition: 5-4-1 Aatrix T4 Box 10
T4 Box 10 should autopopulate with the Province worked; not province lived. On the other hand, the T4 Employee Name and Address field should autopopulate with the ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
S100Con Canadian Edition: Payroll Calculation Wage Base report
Add a payroll calculation by Employee wage base report in order to assist with determining the earned wages that a payroll calculation is based on.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
S100Con Canadian Edition: 5-3-4 Paygroup Benefits
Simplify the 5-3-4 paygroup and paygroup benefit setup and enable updating of paygroup benefit rates to be updated more easily.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
S100Con Canadian Edition: 5-3-1 Payroll Calculations and 5-3-4 ...
Add functionality to calculate 5-3-4 paygroup benefits based on the timecard's union related hours only and not for all hours on the timecard.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
S100Con Canadian Edition: Change the Dashboard (Project Management) ...
S100Con Canadian Edition: Change the Dashboard (Project Management) Cash Flow to Date report to include harmonized sales tax into the Job Costs to Date amount. In this ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Change the S100Con application to allow General Liability Insurance to ...
hange the S100Con application to allow General Liability Insurance to calculate on regular and overtime pay.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Option to deauthorize license server upon exiting like PlanSwift.
Working from different locations it is easy to forget to deauthorize the license server when leaving a location. It would be nice to have an option to allow ...by: Charlie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
6
4-2 Option to auto fill vendor number and job number when entering ...
4-2 Option to auto fill from the last invoice entered the vendor numbers and/or job numbers when entering multipliable invoices for the same vendors and/or jobs.by: Charlie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
ACA report based on 130 monthly hours
The ACA report (5-4-3-21) needs to have a maximum of 130 monthly hours instead of 120 hours per month. An option that will allow the user to change this number could also ...by: Daniel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Calculator rounding incorrectly to a tenth
When I use the calculator to add a field with hundredths, it rounds it to the tenth. I have to use another calculator to add the fields I need and the insert it into Sage ...by: Daniel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (493)
- Accounts Receivable (454)
- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (273)
- Payroll (712)
- Project Management (382)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
