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Votes
10
Extend company color to data entry screen's background
The current background is usually hidden by the many screens for data entry and printing. I think it would make things a lot easier if the company color for the ...by: Gene G. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
10
BANK RECONCILIATION - BANK BALANCE
Bank reconciliations should have the balance per bank statement option to balance your General Ledger to the bank balance. Also, it would be nice to have a cash account ...by: Tammy S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Ledger
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Votes
10
Purchase Order Receipts - Invoice Date
ability to enter the actual date received (currently the field is locked down)by: Ted C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Inventory
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Votes
10
include lien waivers with ACH Receipt emails in 4-3-7
When sending ACH receipts in AP it would be great to include the lien waiver. Saves sending two emails and automates the Lien Waiver processby: Tim L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Payable
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Votes
10
Budget verification
I would recommend moving the budget verification to be set at the job level. There are often times that we legitimately have no budget (T&M) and the warnings that it ...by: Lisa G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
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Votes
10
Voiding Credit Card Payment
When voiding a payment made to a credit card (due to a error), I was surprised to learn that the individual transactions were not restored to their original status in the ...by: GREGG C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Payable
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Votes
10
Posting Payroll - add check date to selection criteria
Please add the check date range as the selection option when posting payroll. The accounting period needs to match the check date, NOT the pay period ending date. I ...by: Charlene D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
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Votes
10
Could you add the ability to import a .csv file for AP invoice entry?
Our main vendors provide our invoice information in a .csv file for import in many programs but, I am told we don't have that ability in Sage 100 Contractor. This would ...by: Stacy F. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounts Payable
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Votes
10
Show completion percentage on schedule
I need to show my clients on a regular basis how complete each task is. We typically have a job site meeting every 2 weeks and at that meeting I present an adjusted ...by: John A. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Scheduling
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Votes
10
notification of double booking from 11-2 dispatch tab
a pop up notification to let you know a tech already has a job scheduled when you are entering the scheduled time from the grid in the dispatch tabby: Chris P. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Scheduling
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Votes
10
Remove random spaces from excel export
When exporting profitability reports, Service aging reports, etc into excel, work orders have additional spaces or tabs randomly. This causes xlookup and other ...by: Amber F. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Review and Reporting
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Votes
10
Budget for entire company's expenses (OH, other, etc.)
I personally use another program called YNAB (You Need A Budget) to categorize, track, and create a budget of these expenses which Sage 100 either isn't capable of ...by: David H. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Other
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Votes
10
I need the ability to automate my warehouse for real time inventory
I would like the ability to automate our warehouse. I was given instructions on how to make bar codes in Sage 100 Contractor but there is not a scanner available that ...by: Garrett M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Inventory
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Votes
10
Be able to create multiple Payroll runs for field vs office
We have a payroll dept that processes field payroll weekly. Office payroll is ran thru another Sage 100 company for office employees due to confidentiality. We should ...by: Shawn E. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
10
Workers comp reports for California
Workers comp report needs to be a single line per employee's total for any length of period, and needs to included the following: W/C code-name-Gross Wages Ot Wages-Sec ...by: Don K. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
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Votes
10
Please include payment information on Subcontract audit 6-7-4-31
The Subcontract Audit should show a complete picture, however it does not show payment information. It shows an outstanding balance for open invoices, but doesn't ...by: Sharon S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Project Management
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Votes
10
Undo button
I would like to see an "undo" button, similar to Microsoft products. Something that would undo the last 5 actions or so. Not just an undo typing, but a true "undo." This ...by: Michael R. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Other
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Votes
10
JOB NUMBERS - Allowing Letter Characters
Many fields allow "Character" as their Field Type. Job Numbers are forced to fall within numerical inputs only. In order to differentiate between divisional job ...by: Jeff H. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Receivable
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Votes
10
Jobs with closed status; different color
When the warning for jobs with CLOSED status comes up, it would be great if the verbage or the warning box were a different color because Sage lets you post to CLOSED ...by: Tina B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Payable
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Votes
10
Certified Payroll and 3-5 Jobs
When the "Requires certified payroll reporting" is checked on 3-5 Jobs, another tab should appear to show the following. Public Works Contractor Registration Number FEIN ...by: Brandi S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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