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Votes
17
Make Sage 100 Contractor a Cloud Software
Our company likes Sage 100 Contractor, but by the day other softwares are becoming more popular for the following reasons: - Fully accessible in the field and the office ...by: Ryan B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
17
Have description from job be the descriptoin on T&M Billing
Have description from job be the description on T&M Billing instead of just printing T&M Billingby: Rik M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
17
4-7-4 Recurring Credit Card charges. Link to Vendor file to update ...
Screen only allows for Payee information, not linking to the vendor file, so there is no updating of the vendor payment recordsby: Joselin M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
17
Pasting screenshots in notes would save a lot of time and effort
It would be much faster and easier to paste a small screenshot in the notes sometimes. Especially since spreadsheets and word docs lose their formatting and you often ...by: Brent H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
17
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 5 months ago | Status changed over a year ago | Payroll
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Votes
17
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 5 months ago | Status changed over a year ago | Accounts Receivable
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Votes
17
Accrued payroll
Payroll posting should be done on the pay period ending date not on the date that the employees are paid. Since this software posts the software on the date the ...by: Brenda L. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
17
reprint Accounts Payable check
At the moment, the only way to reprint an AP check is to void it and reprint. There should be an easier way to do that without voiding the checks. Entered on behalf ...by: tracy w. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
17
3-5 Jobs (Client Pop Up)
We need a pop up when creating a job that depends on the client. Some clients have special requirements, safety training, MSHA vs OSHA hours, etc. It would be awesome if ...by: Jessica T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
17
LCPtracker Labor Compliance Software to interface with Sage 100 ...
The cityof Youngstown, Ohio is in the process of using the online web-based program called LCPtracker to collect, verify, and manage prevailing wage certified payrolls ...by: Rose Marie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
17
certified payrolls
The certified payroll report DOL does not report the work classification such as journeyman Electrician. I have pay-groups setup, but it's not pulling in the ...by: Shannon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
17
Joint Check "Secondary Payee" Warning when entering Invoices for a ...
I would like to set up a warning similar to the Subcontract Over Limit warning when entering an invoice for a Vendor with an executed Joint Pay agreement. I believe this ...by: Chris B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
17
Bring back the WILDCARD (*) search functionality!
I just started working for a company I used to work for from 2007 to 2010 and back then, I used this functionality hundreds of times a day. When I attempted to use it ...by: David B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
17
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 over a year ago | Status changed over a year ago | Payroll
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Votes
17
Sage offers automated reports, however, with static date specific ...
Sage offers automated reports, however, with static date specific reports, it is incapable of doing it. We need, at the end of the day, to be able to send automated ...by: Jacques V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
16
A pop-up warning in the pay record - you are about to exceed the ...
To avoid exceeding employees' available Vacation or PTO hours; it would be nice if there was a pop-up window to warn us.by: Tammey T. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Payroll
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Votes
16
Connect Credit Memo to Original Invoice
In 4-2, if there is a credit, have a reference line that enables us to connect the credit memo to the original invoice. When we look at the original invoice, it should ...by: Charlotte C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
16
T&M invoices should have part details with actual quanities on it.
Currently a T&M just groups all Cost Codes together (from the Job Costs), but my clients need to see more details than that. I need to be able to have part details ...by: Stephanie M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
16
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 about a month ago | Status changed over a year ago | Estimating
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Votes
16
changing the cost code on posted payroll
Just like changing the cost code in 6-3 updates the details for AP, could you please add that option for payroll somehow? Or add an option to update the cost code for ...by: Charlene D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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