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Votes
3
Service Quotes in Job Screen
It would be nice to see a "Service Quotes" tab at bottom of the Job (3-5) screen just like you did for the Client (3-6) screen.by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Admin Rights Password
While working in SAGE with Admin Rights, it would be nice if the Admin can make changes to a closed period without having to reopen the period. Can the Admin be prompted ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
8-5 Equipment Payment "Set to Pay"
In 8-5, please make the "Set to Pay" column editable. We sometimes make larger payments towards our equipment loans. Currently, if we want to make a larger payment we ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
2
Certified Payroll Form - US DOL WHD - Florida
Is there a way you could add Florida's U.S. Departoment of Labor Wage and Hour Division Form into 5-1-6? We use this form weekly and it is frustrating having to fill this ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Create a G/L Budget today for next year in Sage 100 Contractor 20.1
I want to create a G/L Budget today for next year. There seems to be no way to do that in Sage 100 Contractor. "Are you serious?"by: Carl T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Aggregate schedule and cashflow for jobs with multiple phases
I am trying to run schedule and a cashflow report for a job with multiple phases. 1. "Import all tasks and phases into phase 0" - no cashflow report. 2. "Import all ...by: Carl T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
1
Add 4th payrate at 1.25% for paygroups
I need a 4th payrate that allows me to enter time and a quarter for union. Currently there are only three payrate columns.by: Taylor E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Reverse or void inventory allocation and readjust WAC
We need a programmatic way to reverse or void inventory allocations so that if a mistake is made the Weighted Average Cost of the inventory is recalculated to what it was ...by: Taylor E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
1
State of Florida Workers Comp. Report in 5-1-5
We are a specialty contractor in the State of Florida that uses Sage 100 Contractor. Each month we are required to report our workers compensation based on our workers ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
8-1-3 Equipment Journal/Ledger
It would be great if there were more search options in 8-1-3-31. Currently, when I pull this report it shows me all of our loans, current and loans that have already been ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
1
3-5 Project Dates
Allow Admins to edit the Project Dates section. Currently, Sage only allows Dates in all of these fields. It would be nice if Sage would allow Admins to change them from ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
3-5 Job Status Change Dates
It would be very beneficial to have a "Project Status History" tab in 3-5 Jobs like the Raise History in 5-2-1 Employees. We are currently using the Project Dates section ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
11
Absence Report
It would be nice if there was a report to reflect Absences. We use the Absence column in 5-2-2 for unexcused absences but we cannot seem to find a report that shows us ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
5-2-7-41 Pay Statement
It would be great if we could summarize report 5-2-7-41. I would like to select the date range and Sage generate a summarized statement for each employee in that date ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
8-5 Equipment Payments
It would be super beneficial for our company to have the Loan # and Loan Balances show in 8-5 Equipment Payments. It would also be beneficial to be able to post payments ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
9
Company Name on Direct Deposit Paystubs
It would be nice if the company name/logo would appear/print on the direct deposit pay stubs as 100% of our employees are on direct deposit and certain banks have ...by: Vivian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
To be able to change the (total selected for payment)amount when you ...
When using 4-3-1, be able to select all that are on a statement and then go to 4-3-2 and be able to pay that amount with many different credit cards. You cannot change ...by: leslie p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Simplify Reduced Retainage
On many of our projects, at a certain point the owner will reduce retainage on AR and we in turn reduce retainage on AP. As it stands now, reducing retainage percent on ...by: James W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Expand the information shown in 6-2 Budgets
You should be able to see Changes and Committed Costs in the Budgets 6-2. Reports show Changes as a separate number. The Budgets should have additional columns to show ...by: James W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Allow more then 5000 cost codes.
We use cost codes for everything! We have reached the limit of 5000 and can no longer add. This piece is crucial to our weekly payroll process. Please change this ASAP.by: Carissa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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)
