• Votes

    1

    Paygroup Calculation

    Timecard with PW and Non PW jobs are having the Cash in Hand for the PW jobs prorated to both the PW and non-PW jobs based on hours. Paygroup Calculation should only ...
  • Votes

    2

    5-2-1 Calc Screen Offset Column

    The offset is limited to -9.00, nothing less and also restricted to 2 decimal places unlike the Rate column that extend to 4 decimal places.
  • Votes

    2

    If coding to subcontract expense...require attaching to a subcontract ...

    For subcontract control. Helps eliminate subcontractors hired without a subcontract agreement.
  • Votes

    9

    Cash Flow by Job Report

    The dashboard report for cash flow by job is very useful but limited to 6 jobs per dashboard block. Can you add a normal report for cash flow by job. We currently have ...
  • Votes

    1

    HRMS Integration

    HRMS looks to be a terrific product, but I've been informed that it does not integrate with S100C. Avoiding duplicate entry would be nice.
  • Votes

    5

    Mobile entry of 6-11-6

    If our Foremen could enter Daily Field Reports from the actual "field," that would be great.
  • Votes

    11

    In Report 5-1-5-21 Work Compensation summarized at the Employee Level.

    Your 5-1-5-21 report is good except that it offers the two extremes. You have each employee for every Pay Date PAID and the Summary at the Work Comp code level. Work ...
  • Votes

    8

    Make the Job Status Report Editable -- 6-1-1-31.

    Report needs several more columns and especially Budget Manhours, Actual Manhours, Crew Rate, Committed Cost
  • Votes

    2

    Attachments - Remove Original and store all attachments in company ...

    Should be able to scan or drop documents into local folders. Then, attach from that folder and remove original. ALL attachments should be stored in the company folder ...
  • Votes

    5

    Update search methods in Sage 100 Contractor

    We have nice tools to do searches. However, there is a significant number of folks who are unaware of these methods. If they were more like a google search with the ...
  • Votes

    10

    Add phases to Work Orders

    There are a lot of folks who would use Service to dispatch crews but cannot if they do phased work like subs in the new home sector.
  • Votes

    3

    Transaction Notes

    In the SQL version the display and saving of notes is noticeably slower than the v19.
  • Votes

    4

    Icon Size on Hi-Res

    I have a display capable of 3200x1800. On the v20 version of Sage 100 desktop icons are tiny and pretty useless. This does not happen on v19.
  • Votes

    5

    add a column to the check reconciliation the allows the user to change ...

    add a column to the check reconciliation the allows the user to change the type of transaction rather than having to drill down to the journal entry changing it there.
  • Votes

    0

    Change take off item a different color so that you can input a plug ...

    In the estimating module they should be a way of making a take off item a different color so that you can input a plug number while waiting for a sub to turn in numbers
  • Votes

    2

    Project Management documents to job tab

    I would like to be able to see all related transmittal, submittals, etc. on a tab on the job tab just like the invoice tab or subcontract tab on the specific job tab.
  • Votes

    7

    Revenue Report by Job

    I would like to see a report on revenue for a time period by job. I can work around it with the AR invoice report but it isn't exact. There are other reports that can ...
  • Votes

    3

    Allow Hours Customization to system Union Reports 05010721

    We report to over 20 Unions and most require slightly different criteria for reporting each month. One very important criteria I need to be able to customize is hours. ...
  • Votes

    1

    Would like the ability to drill down on vendors by state

    Would like the ability to drill down or sort vendors by state currently this is not available.
  • Votes

    4

    The maximum does not carry over into a new fiscal year in a 5-2-2 ...

    It would be nice if it would keep the maximum through years instead of having to do the totals at the end of each year and putting it back in, in the beginning of the ...