• Votes

    2

    On 3-5 Screen(Jobs) would be great to see inventory ...

    On 3-5 Screen(Jobs) would be great to see inventory allocations(Tickets)-maybe a tab at the bottom
  • Votes

    4

    "Attachment Not Present" notification on save

    When attaching files in Sage, 2 things can go wrong: a) in between clicking the paper clip and when hitting "save" in Sage, if the file is moved or deleted, no error is ...
  • Votes

    6

    Certified Payroll for full duration of the project and not the current ...

    Projects through state and federal require certified payroll information throughout the entirety of the project. SAGE 100 pulls information only from the current payroll ...
  • Votes

    6

    Vendor list per project

    We just switched to Sage. We would like to produce a report for our field staff that lists each vendor (who we have entered in a PO or subcontract) PER PROJECT, with ...
  • Votes

    14

    reprint cash receipts

    It would be helpful to have the option to reprint cash receipts, customers always seem to lose or misplace them.
  • Votes

    5

    Customer aged report

    Please create a combined customer aged report that is just a summary of the totals customer owe, that does not list all jobs just summary of the total, current, 30days, ...
  • Votes

    13

    Add the ability to view, by user, what entries have been modified in ...

    Instead of going record by record to see who made Sage entries or modifications, a way to see exactly what entries were made by a specific user, would not only be a ...
  • Votes

    2

    PO numbers in consecutive order per job

    Currently PO numbers populate per "company". So i am have 1200 PO's for my project and there is nothing consecutive about the list for that project.
  • Votes

    9

    Employee Payroll Calculation for Additional Medicare

    You need to add a Payroll Calculation for the Federally mandated Employee Additional Medicare Tax subject to gross wages in excess of $200,000.00.
  • Votes

    3

    Bank reconciliation needs to be able to work with Microsoft Edge,

    Bank reconciliation needs to be able to work with Microsoft Edge, not just Internet Explorer. It is frustrating that it is requiring an outdated browser to connect to ...
  • Votes

    1

    The "Esc" button used to close out windows. Now it does not. Bring ...

    You used to be able to hit the "Esc" button to close out the windows in Sage. Now that button does not do the trick and I have to actually clink the "X" to close the ...
  • Votes

    6

    Additional Minority Types in Vendor Screen

    Please add the following in the drop down menu for Minority Type: Small Business Enterprises (SBEs) Small Disadvantaged Business Enterprises (SDBEs) Disability Owned ...
  • Votes

    2

    ACA query report actual codes

    I set up a new query to print out a report to see what codes were under employees. It comes up with numbers instead of the actual codes. ie. safe harbor code 2E comes ...
  • Votes

    1

    Ability to have character capability on worker comp codes.

    I have a special comp code for Carpentry, 5432U - USLH working near/over water.
  • Votes

    6

    Cost Code Report

    I would like to Print Cost Codes in ALPHABETICAL order OR numberical. At this time there is no way to do that.
  • Votes

    8

    Allow alpha numeric for phase number.

    We need to be able to enter an alpha numeric phase number. For example: 4E or 4W for 4th floor east wing or 4th floor west wing. Our project managers track our costs by ...
  • Votes

    3

    Menu item 6-4-1 (change order editing after save)

    Change orders should be return to being editable after being saved as it was in version 19. The only way to edit in the new version is to copy, delete, paste and then ...
  • Votes

    6

    3-6 Need property owner box added.

    Property owner names differ from client names. Need property owners to be included in lien waivers, as well as customer names.
  • Votes

    5

    I would like to have the capability to download invoices from my ...

    Our main supplier offers the capability to have our supplier invoices downloaded directly into our accounting software which is Sage 100 Contractor 2017. Tech support ...
  • Votes

    1

    payroll posting report

    I cannot find any method of determining/confirming where (gl account) payroll is posting.