-
Votes
3
DO NOT ALLOW DEPOSIT# IN 3-3-1 TO DUPLICATE
IN 3-3-1 THE DEPOSIT# FIELD TRACKS BACK TO THE TRANSACTION# IN 1-3. THIS NUMBER IS ALLOWED TO DUPLICATE. MAKE IT SO THIS NUMBER CAN NOT DUPLICATE.by: Megan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
4
Track commissions as they are paid
It would be great if Sage 100 Contractor had the ability to track commissions on Service Receivables sales based on when invoice is paid. I have previously used Sage 100 ...by: Michael C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
-
Votes
6
Export Change Order 6-4-1 from 9-5 Takeoff correctly maintain the ...
After creating an estimate from 9-5 and then export to a Change Order on 6-4-1 the description gets changed from the original description in 9-5 to the Cost Type. in ...by: Tim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
8
Retain row order when exporting
I have experienced this in a number of different menus, but when exporting records, many times the rows are reorganized alphabetically or by part number when used. I ...by: Tim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
2
Unit Price Subcontracts
Enter subcontracts based on unit price and not lump sum only. Unitary proposals and unitary billing are already options why wouldn't unitary subcontracts be? If the ...by: MaKenzie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
2
Accounts Payable Vendors [4-4] on the financial information tab please ...
Accounts Payable Vendors [4-4] on the financial information tab please add attorney/lawyer for 1099 type. Used for 1099 tax reporting - used by everyone.by: Nancy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
2
AR report 3-1-3-26 is sorted by job, would like the AP 4-1-3-26 sorted ...
Currently the 4-1-3-26 report sort has job/vendor, would like the report to have the same option as the AR report 3-1-3-26 of JOB ONLYby: Nancy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
2
Payroll payments via VISA Payroll Card
Payroll payments via VISA Payroll Card or other Debit Card. Many employees don't have a bank account for direct deposit and payroll checks can be difficult to cash. I ...by: Nancy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
Dashboard Cash Position "Receivables" line item is not computing ...
The issue we are having is that under "Cash Position" and "Receivables" line item value, the calculation is not factoring HoldBack receivables!! (as one example) ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
2
6-11-4 - "Status Column" to be added in the Display look-up window ...
As a construction contractor who relies on the 'submission' of thousands of 'shop drawing submittals', we would really like the flexibility to show the *STATUS" of the ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
2
dispatch board - Indicator or ability to see WO's for same location ...
It would be great to have the ability to see if there are other work orders for the same location within a given amount of days. The amount of days could be a user ...by: David H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
-
Votes
2
Updating records one at a time is very time consuming!
4-4 Vendors (Payable Accounts) only allows you to enter and update data into one vendor at a time. I would like to be able to import data across multiple records all at ...by: Tim P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
7
1-4 recurring journal transaction to hit 4-4 vendor record
Would be really nice if we could view a recurring journal trans. THAT IS tied to a vendor from 1-4 in 4-4-5 because we post the journal transaction under a vendor and it ...by: Krystal R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
3
When searching 3-5 for a Job, create a Default so that when you search ...
Every time I open 3-5 and look for a job, the Default is ALL JOBS/ALL STATUSES. Create it so I can choose what my Default will be the next time I check 3-5. For example, ...by: Martha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
3
Reporting Search Period
Instead of having a drop down list to select periods, program the field to accept keyed entry of the period.by: Sandra S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
15
Allow us to choose the font size
The font size in Sage is super small. It would be great to have an option customize and make it larger.by: Jennifer W. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Other
-
Votes
8
When creating a new AR invoice to a customer that the next available ...
I have duplicated invoice numbers to customers. I would like Sage 100 Contr. to know when a new invoice number is open to use.by: Michelle S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
8
That's great that you can now email a statement to a customer, but ...
It would be cool if we can email an invoice to a customer right from the 3-2 screen.by: Michelle S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
7
401k Calculation 3%-5%
Really need this calculation method for 401k contributions. A Basic Safe Harbor Match calculation is when the employer matches 100% of the first 3% of each employee’s ...by: Art L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
401k Basic Safe Harbor Match
Really need this calculation method for 401k contributions. A Basic Safe Harbor Match calculation is when the employer matches 100% of the first 3% of each employee’s ...by: Art L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (476)
- Accounts Receivable (444)
- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (57)
- Other (263)
- Payroll (683)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (89)
