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Votes
1
Change Orders - navigation through multiples
Description: Currently, Sage 100 Contractor restricts users to one change order (other other) window at a time and under 3–5, does not allow navigating between tabs at ...by: Anna K. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Project Management
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Votes
1
4-3-1 Edit Grid Views - Add Work Order Number Option
When looking at 4-3-1 Select Invoices to Pay it would be helpful for the option of viewing work order numbers. As it stands only the Job is listed.by: Shannon D. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Accounts Payable
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Votes
2
budget buyout value from subcontract
We are looking for a report from our budget to show where we had buyouts from our subcontractor. In other words. We were able to get a contract with the subcontractor ...by: Carrie S. | 10 days ago | Last activity 7 days ago | Status changed 10 days ago | Project Management
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Votes
2
Tax Exempt AP Invoices
When entering an AP Invoice there should be a way to mark the project/job Tax Exempt; kind of like the way payroll entries are flagged when project requires Certified ...by: Kari K. | 14 days ago | Last activity 2 days ago | Status changed 14 days ago | Accounts Payable
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Votes
4
Add job cost record as a box at bottom of 4-2 Payable Invoices window
It would be helpful to see the job cost record number in a box at bottom of 4-2 Payable Invoices entry screen. So if you are going back into AP Invoices you can see the ...by: Heather R. | 15 days ago | Last activity 3 days ago | Status changed 15 days ago | Accounts Payable
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Votes
2
5-1-8-81 and 5-1-8-86 Allow to report sick and vacation hours by ...
We never need to report sick and vacation days/hours earned/used for ALL employees, past and present. Such reports are many pages too long and waste valuable time ...by: Sherry K. | 15 days ago | Last activity 7 days ago | Status changed 15 days ago | Payroll
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Votes
2
Notes in Note Pad on Change Order transfer to Invoice
When creating an Invoice from 6-4-1 Change Order Screen the field notes transfer but the notes in the Note Pad do not transfer. We are having to copy and paste the notes ...by: Cheri W. | 15 days ago | Last activity 7 days ago | Status changed 15 days ago | Project Management
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Votes
4
Allow client installations without admin rights - Sage 100 Contractor
Sage 100 Contractor currently requires users to update the clients once the server has been updated. This requires admin rights. This means that I have 1 of 3 options - ...by: Graham M. | 17 days ago | Last activity 7 days ago | Status changed 17 days ago | Utilities
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Votes
3
Allow Accessibility settings to carry through updates
I have a user that is significantly disabled with sight. He has to raise the fonts in Sage in order to work. However, after he updates Sage, all of his accessibility ...by: Graham M. | 17 days ago | Last activity 7 days ago | Status changed 17 days ago | Other
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Votes
3
Add Payable Invoice/Credit button in 4-3-1
I would love an "Add Payable Invoice/Credit" button option in 4-3-1 Select Invoices to Pay so we can quick add missing invoices to be paid and saving it would ...by: Lilah K. | 20 days ago | Last activity 7 days ago | Status changed 20 days ago | Accounts Payable
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Votes
1
Bank Feed connections do not work more often than they do work. ...
One month i can connect to the bank feeds with no problems. but at least 2 out of 3 months, i cannot connect to my bank. It always gives me an error message stating ...by: Beth B. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | General Ledger
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Votes
6
Identify the system as a user in the field and record history
When we are looking to see who changed a field in many of the databases, the record history has way too many lines that were affected by the system (not a user) making it ...by: Charlene D. | 27 days ago | Last activity 7 days ago | Status changed 27 days ago | Review and Reporting
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Votes
4
Clock-in/Clock- Out Functionality in Sage (Similar to TSheets)
Overview We would like to request the addition of clock-in/clock-out functionality within Sage 100’s time-tracking system, including timestamp tracking for breaks and ...by: Gale G. | about a month ago | Last activity 7 days ago | Status changed about a month ago | Payroll
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Votes
4
cost codes
Allow a zero to lead the cost codes. This will allow to keep the cost codes within the divisions.by: Briana C. | about a month ago | Last activity 7 days ago | Status changed about a month ago | Project Management
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Votes
1
Export/Print to CSV
As Sage 100 ProContractor is not a Cloud-based software, we do A LOT of importing and exporting data to be able to integrate with other programs. When we need a CSV we ...by: Sabrina K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Review and Reporting
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Votes
2
Add Track Detailed Invoices/Payment History to Vendors/Purchasing 4-4 ...
When looking at the open and/or paid invoices tab for a particular vendor it would be very helpful to be able to search by invoice date, invoice number, amount...in other ...by: April C. | about a month ago | Last activity 7 days ago | Status changed about a month ago | Accounts Payable
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Votes
1
Block holidays when scheduling
Can you prevent scheduling a technician on a holiday when in 11-2? Perhaps use the company calendar.by: Rick S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Scheduling
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Votes
3
Daily Payroll entry - auto-populate Pay Rate
I see that you recently added a feature that auto-populates pay rate when pay rate is hidden due to security settings. We would like this to be available even when Pay ...by: Sabrina K. | about a month ago | Last activity 7 days ago | Status changed about a month ago | Payroll
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Votes
2
ACH for Chase bank - final option needed
There is one outstanding issue that prevents Chase Bank users from uploading NACHA files generated in Sage directly into Chase. For line #2, Sage does not have a place to ...by: Sabrina K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
3
Time Stamp on Reconciliation to be Correct
The time stamp on a Bank Reconciliation is not correct. It would be great if this would match the current time.by: Heather T. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Ledger
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