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Votes
6
Expand paygroup description max characters limit
We would like to be able to enter longer descriptions for paygroups.by: Martel R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Work Comp by state payroll enhancement
Work Comp Code for payroll needs be able to carry different rates for different states. There is a column to designate the state but the system will not support the same ...by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Open Invoices Tab on 4-4
When there aren't any open invoices for the vendor, it would be nice if the Open Invoices Tab could be greyed out.by: Melanie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
3-6 Receivable Clients - Sales Tax Exempt# field is too small
Field length does not accomodate sales tax exemption numbers beyond 15; increase from 15 to 20 characters (minimum)by: Dennis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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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
4
takeoff entered date
It would be nice to be able to see the number of takeoffs created within a specified period. The only date field available for reporting purposes is "last date edited" ...by: Sherri G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
2
make a stop compute error notice for employees not in T&M billing ...
There is currently no stop default if an employee is to pass thru the compute T&M Invoice (3-10-2) setup without an actual setup on a T&M billing in( 3-10-1.) The ...by: Jana B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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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
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
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
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
2
Illinois DOL New Certified Payroll report in EXCEL Format
Illinois now requires contractors to submit certified payroll via their website in a specific excel format. I have the template I can send you. This is a requirement ...by: Gina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 5 months ago | Status changed over a year ago | Review and Reporting
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Votes
10
G/L account budget to actual
If we create budgets for various g/l accounts, there should be a report that can tell us what % of our budget has been utilized. The 2-3-33 Income ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
14
email Overdue Receivable Reminders to clients
Please add the ability for the 3-1-9 report to automatically get emailed to the client's email address as listed in the statement email address field so it shares the ...by: Charlene D. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Include Proposal Line item notes when importing to Progress Billing
Please offer the option to include line item notes when importing the Proposal to the Progress Billing window. I can see that the notes import form the budget, but those ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Make the Tab Key Move Right and the Enter Key Move Down as Default on ...
Enter key moving to the next row and tab key moving to the next column is a pretty standard format for forms and grids in general. It would be nice if Sage 100 Contractor ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
PO Pricing & SSO
When you create a Job PO, the pricing on the input screen shows 0.00. This is problem one. When you save the item, it shows the default price and not the vendor price. ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Restrict the usage of cost codes that are not in the budget
If you create a Purchase Order or an Inventory Allocation and use a cost code that is not in the budget, a warning should pop up advising that "the cost code you are ...by: Jen L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Searchable Work Order Selection for Posting
In 11-2 work orders->Post-> Multiple Records. This screen only displays/sorts by record numbers and not by any other column. Who would want this: Everyone that creates a ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Service Receivables
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