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Votes
18
Edit/Void Service Billings
If a service billing is edited or voided, the systems automatically wants to post the edit/void to the original period. It should edit/void in the current period to not ...by: Kasie D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Service Receivables
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Votes
18
Paygroups - Disable having to save before entering benefits in ...
All prior versions of Sage let you add the benefits section into the paygroup before you had to save. Now you have to enter the new paygroup, save (which closes out the ...by: Alicia T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
18
schedule pay increase
It would be great if we could schedule a pay increase for an employee. Often we have a conversation about a pay rate change, then have to remember to put that ...by: Heather T. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
18
When looking up an invoice - the voided one should NOT be the first I ...
When searching for previously posted invoices in 11-2, the voided invoices appear first. Can we have that which is useless not show up first??!! Please change this ...by: Susannah M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Receivable
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Votes
18
8-5 Equipment Payments
Please add the feature to post payments online, or ACH. All of our equipment payments are made automatically, but in order to post these payments we must print a ...by: Cindi W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Equipment Management
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Votes
18
Longer description on check stub
I need a longer space for the description from the AP Invoice to print on the check stub. The field on the screen allows for more characters than the characters that show ...by: andrew n. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
18
Import Change Order Description to Progress Billing Once Approved
When my PMs create invoices, they don't know what each change order is for and have to go back to the job to be able to see what the change order is for.by: Matthew D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
18
Invoices to pay refresh
When we are selecting invoices to pay and we notice a change that needs to be made, we are able to drill down and make allowable changes to the invoice but it would be ...by: Desiree F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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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
18
Have the deposit on a work-order automatically apply to work-order
When a deposit on a work-order is received it is just entered at the bottom of the work-order and a credit invoice is created. Would be nice if you could just receive ...by: Melinda A. | over a year ago | Last activity over a year ago | Status changed about a year ago | Service Receivables
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Votes
18
show all status in change order list
please, please have an option to show ALL change order status in the job change order list! if one is voided or rejected, you cant see it and i end up reusing the number ...by: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
18
Warn if 11-2 Work Orders and Invoices is creating a duplicate Order & ...
If two users create work orders but neither saves they will both have the same order and invoice numbers but the record numbers will be different. I have had several ...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
18
side by side comparison of two or more takeoffs, budgets, or proposals
Be able to view and edit more than one takeoff, budget or proposal at once without having to print them. Alt. be able to create and save versions of a takeoff without ...by: Ben W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
17
Zero dollar AP Invoice
When trying to enter a Zero Dollar AP Invoice, I get a message "unable to file an invoice with no invoice total" . The suggestion list shows that this has been ...by: Jennifer L. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Accounts Payable
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Votes
17
closing progress billing applications
I would like to close jobs that have stayed open even after billing 100% in the 3-7 progress billing screen. It would be nice to have the option to close them or void an ...by: Jaims G. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Accounts Receivable
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Votes
17
LCP Tracker Certfied Payroll Reporting
One possible improvement to Sage 100 Contractor could be adding a feature which allows users to directly import data to LCP Tracker for Certified Payroll. Currently, ...by: Shannon D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
17
General UNDO feature. Currently if you delete a bunch of rows from a ...
Currently if you delete lines in a take off you cant undo that actionby: Brad S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Estimating
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Votes
17
Add file attachments when sending pay stub emails
We want to send letters with bonus pay stubs. There is not a way to add a file attachment when sending out pay stubs to a group.by: Tina A. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
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Votes
17
Payroll Report listing Regular Pay and Overtime Pay
We are constantly having to provide a breakdown of hours and earnings for Regular Hours and Overtime Hours. This is necessary for Workers Compensation and Home Mortgages ...by: Selway Corp d. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
17
Workers Comp Report
Workers comp report needs to have from to date from one year to the next. Workers comp does not always run on calendar year, but from the current Workers comp period to ...by: Don K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (500)
- Accounts Receivable (458)
- Equipment Management (43)
- Estimating (118)
- General Ledger (133)
- Inventory (58)
- Other (274)
- Payroll (713)
- Project Management (386)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (175)
- Utilities (94)
