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Votes
9
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 about a month ago | Status changed over a year ago | Payroll
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Votes
9
Sage 100: Would like to see a user activity report
This would help to see how active/productive a user is in Sageby: Melissa V. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
3
Customize My Menu - Unselect All Button
When you click the Customize My Menu button, everything is automatically selected. Please add a clear all or unselect button. I would be much easier for some people to ...by: Lilah K. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Other
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Votes
4
Allow longer name for Paygroups in 5-3-4
In 5-3-4 Paygroups, the Name field appears to only allow 50 characters. It would be beneficial to be able to fit the complete descriptions that WA State Department of ...by: Martel R. | about a year ago | Last activity about a month ago | Status changed about a year ago | Payroll
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Votes
4
Need a different credit card processor than Paya
Please offer a different integrated credit card provider than Paya. Paya does not support a tap/swipe card reader. The only swiper that works is Magtek which has been ...by: Juli C. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Service Receivables
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Votes
1
Option to move attachments to a new folder on the server outside the ...
It would be nice to have the option to store attachments outside the company folder on the same server so that the regular backup doesn't include attachments. If the ...by: Stephan G. | about a month ago | Last activity about a month ago | Status changed about a month ago | Utilities
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Votes
14
Have an "express"backup option that does not include attachments
Allow an option to back up without including all attachments.Sometimes a quick backup is needed- but if a company has a lot of attachments this can take a very long time. ...by: Pam S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Utilities
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Votes
22
More than one job number on an invoice
Allow more than one job number to be entered on a single invoice and allow it to show up in AP (open invoices)on each jobby: samantha c. | about a year ago | Last activity about a month ago | Status changed about a year ago | Accounts Payable
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Votes
10
Allow 1 subcontract to be able to have multiple phases
This is to help anyone who is using paperless and needs to split an invoice between multiple phases. Currently, each subcontract entered can only be placed under 1 phase. ...by: Andrea O. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
4
Vacation and Sick time deduct from accrual accounts
The dollars for sick and vacation need to be deducted from the General Ledger accrual accounts or added to the overhead expense accounts. Have to ability to post to ...by: Don K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
1
Budgets should roll up all subaccounts
Expense SubAccount Budgets do not roll-up into the Mother account. Budgets are created for Expenses by month. However these are not rolled up into the mother account. ...by: Selway Corp d. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Ledger
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Votes
17
Inactive Credit Card Option
The option to move credit cards to inactive status when they are cancelled so they no longer show in list when needing to choose. Our company constantly issues and ...by: Amy S. | 8 months ago | Last activity about a month ago | Status changed 8 months ago | Accounts Payable
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Votes
2
Multiple Attachment at same time
We want to attach multiple files at the same time instead of having to upload one at a time. This process to upload 1 at a time is time consuming and it would be a time ...by: Heather R. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Other
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Votes
2
Common License Server Configuration
I would like to have the ability to set a common license server for Sage 100 Contractor instead of having to set it for each profile and would be helpful to IT staff who ...by: Manuel J G. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Other
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Votes
2
Shortcut Organization
Can you please make the box that can be used to group shortcuts available in bold and darker colors, its barely visible depending on the background color of the company. ...by: Gretchen H. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Other
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Votes
3
Insurance Information & OSHA Certifications
When using the 5-1-11 Certified Payroll Form specifically CT the Workers' Comp Insurance is manual, the employee OSHA certifications is also manual. It would be nice to ...by: Doryon A. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Payroll
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Votes
4
Service Order Costs doesnt copy & paste onto new work order.
When we mess up on Work Orders we like to just copy and paste everything. I don't like that it won't copy the Service Order Costs to the new Work Order. Is there anyway ...by: Melanie A. | over a year ago | Last activity about a month ago | Status changed over a year ago | Service Receivables
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Votes
7
Copy or repeat work orders in 11-2 screen option to transfer costs
In the 11-2 work orders, sometimes we have to void a work order and create a new work order to change the client the work is billed to or change the tax code. Would be ...by: Jennifer L. | over a year ago | Last activity about a month ago | Status changed 6 months ago | Service Receivables
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Votes
2
Change order description on SOV
When trying to write the actual description of a change order to the SOV , when you use the update the SOV , to add new change orders , it duplicates the existing ones. ...by: Cherrie N. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounts Receivable
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Votes
2
TD Bank EFT
TD Bank Canada Trust requires specific formatting for EFT files which the ACH system in Sage 100 Contractor cannot match. For example the first line must start with an ...by: cody c. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounts Payable
By Category
All Categories- Accounting Reports (121)
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- Estimating (117)
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- Other (269)
- Payroll (695)
- Project Management (375)
- Review and Reporting (147)
- Scheduling (48)
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- Utilities (92)
