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Votes
2
Canadian edition: Subcontract Audit report menu 6-7-4
Please revise the menu 6-7-4 Subcontract Audit reports in the Canadian edition of Sage 100 Contractor so they display GST, PST, and HST sales tax information. Unlike the ...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
4
Add internal secure webmail functionality to enable Sage 100 ...
Add internal secure webmail functionality to enable Sage 100 Contractor to link with secure webmail accounts without receiving authentication errors (similar to Intuit ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
18
Add word wrapping to records and reports
Would like word wrapping enhancement for records and standard reports and report forms in Sage 100 Contractor. Word wrapping capability will help contain text within an ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
Date driven reporting
Add Date selection criteria to all stock reports so I can run a report that covers activity for a date range instead of only a period range. This enhancement request is ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
8
Unable to edit a posted transaction without voiding the previous
Unable to edit a posted transaction without sage voiding the previous, then when you search the work order or invoice it brings the “void” one up first. It should not be ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
Transaction wrapping and error correction
Add transaction wrapping, error correction function to Sage 100 Contractor. Audit errors – there should never be any errors. They should be caught at the time of posting ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
6
Add a "Quickfill" feature to ease data entry
Add a Quickfill feature in Sage 100 Contractor to: a) Automatically open display lookup and pick lists b) Complete fields using previous entries c) Recall Vendors, Jobs, ...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
4
over budget warning
Incorporate a true "Over Budget" warning/not allow feature in Sage 100 Contractor. The term "Over Budget" warning as currently used in the program is a misnomer. The ...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
1
Add the ability to apply Per Diem overhead expense to only one ...
Unless the Per Diem pay type is entered only on the first row of the timecard, Sage 100 Contactor will calculate overhead per diem costs proportionately on every job line ...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
CANADIAN EDITION: 3-7 Invoice amount does not match HST Taxable ...
If the Holdback rate is changed and calculated on the current 3-7 Progress Billing application, the Invoice Total amount will not match the HST Taxable amount because ...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
Canadian Edition: Add a process for entering and calculating minor ...
Minor liens refer to the amount of retainage or “holdback” that accrues after a Certificate of Substantial Performance has been issued. Add a provision for minor lien ...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
19
3-7-21 Progress Billing
Add "word wrap" functionality to the Description fields of the menu 3-7-21 Progress Billing reports. The addition of this feature will enable all of the text that is ...by: Kenneth K. | 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
Add "Equipment Costs" check box to 2-5-21 report so customers can view ...
Report 2-5-21 Add "Equipment Costs" check box to report selection criteria, so customers can view equipment costs relative to a certain Equipment Expense account. This ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
When printing 6-10 Unitary Proposal, the Job number for the record you ...
Issue: When printing 6-10 Unitary Proposal, the Job number for the record you have displayed does not auto populate the Job selection criteria field of the 6-10-21 or 31 ...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
7
The 4-4 Accounts Payable, Options, Vendor remit feature
The 4-4 Accounts Payable, Options, Vendor remit feature is a good start but this area needs to drive an optional prompt when printing AP Checks for the vendor. This ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
6-1-12 Committed Cost Reports. Change Order Status Review
Add a feature in the 6-1-12 committed cost reports that allows the user to add or remove 6-4-1 Change orders with a status of 3-Review. This will allow the review status ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Search Job information tool.
Looking for a tool in screen that would enable us to search job information and provide statistics in a wide varity of ways for things like cost codes, hours, dollars. ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
16
process direct deposit checks without having to post check numbers
Direct Deposit checks are wasting our check stock and there is no need for a real check to be generated. Maybe the payroll record number could be used as the check number ...by: Deborah T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Vs 20
Just watched the webinar on vs 20. I wonder how many of these 663 ideas they incorporated!by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Include the subcontractor's contract status in the Subcontract ...
With this option, a user can notice if there are any issues relating to necessary paperwork before paying any invoicesby: William C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
By Category
All Categories- Accounting Reports (122)
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- Other (273)
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