• 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

    2

    Inventors Allocations not allowing negative inventory

    Allow stock item level to be replenished instead of disallowing the inventory Allocation to post. As it is, the user has to replenish in a separate allocation before the ...
  • Votes

    3

    Include Daily PR in Cost and Hrs to Complete

    It appears as though Daily PR costs and hours are NOT included in the Cost and Hrs to Complete. Uncomputed PR IS included. Daily PR being included would give the user ...
  • Votes

    1

    What's New for 22.1 instructs the User to get to message preferences ...

    This would make it less confusing.
  • Votes

    1

    We need to have a progress billing that is vendor facing. We need to ...

    We need to have a progress billing that is vendor facing. We need to be able to pull from the subagreement. We would also like (2) signature lines. One for contractor ...
  • Votes

    1

    User Permissions

    We need to be able to "fine tune" user permissions more when entering Purchase Orders. we do not want our employees to be able to edit a P.O. once it has been entered. ...
  • Votes

    6

    Payroll Calculations rate changes need to update paygroup benefits ...

    Any changes in the payroll calculations rate needs to automatically update the paygroup benefits. Adding any payroll calculation needs an option to selection which ...
  • Votes

    10

    Sage 100 Contractor - zero dollar invoice does not post in GL

    Currently when creating an AR invoice of zero dollars and marking it paid there are no transactions posted in the general ledger. That means when revising taxes, ledger ...
  • Votes

    1

    Create a report from AR or PM that breaks out cash receipts from sales ...

    Where we charge the client sales tax, we would like to see a report that shows the cash receipt broken out with the amount of the contract billed and the sales tax. ...
  • Votes

    6

    Easier Material Price Updates

    Begin using an outside service with the ability to import product and pricing information to update and maintain accuracy in our material database & estimating system; ...
  • Votes

    1

    Labor Hours Associated to Material Units.

    There are many other estimating programs that offer labor hours for each item in their database. Begin using standard labor-units (Craft Hours) in your material database.
  • Votes

    3

    Enter a check box on 3-5 screen for whether to allow the previous ...

    I would like to open my takeoff launch in 9-5 and only see takeoffs that I want to see... now I have a very large list and only need access to 4 or 5. It would be great ...
  • Votes

    16

    I am experiencing an insurance audit, and need date parameter reports.

    They want the payroll and Subcontractors information for a specific date parameter. Please add this feature to all of the Sage reports so that we can minimize the time ...
  • Votes

    4

    Move pop-up box over on service tickets

    When you are on the dashboard and right click once on a work ticket, the box that pops up need to be moved. The box pops up almost under the curser. Would it be possible ...
  • Votes

    3

    Stored Material

    I would like to Know if the Completed Stored Column on Progress Billing can be added with the Current Completed column so that the payment amount due will be greater and ...
  • 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. ...