• Votes

    5

    Get Sage 100 to work on MS Surface Pro -

    Construction companies are all switching to tablets for the field and we need MB available to our Supers and PMs!! Most of the larger companies are using Surface Pro or ...
  • Votes

    5

    Job Number listing in Work Order look up in 5-2-2

    When looking up a Work order number in 5-2-2 or Daily Payroll entry, there are several dozen columns listed in the look up window. What is NOT list is the Job number. ...
  • Votes

    5

    Print Electronic Receipt Automatically Upon Processing

    The Electronic Receipt should appear automatically upon processing through Sage Payment Solutions. You can then have the option to print or not. As it currently stands, ...
  • Votes

    5

    Daily Payroll 5-5-1 grid should allow an employee to list the job and ...

    the grid if 5-5-1 should be totally flexible so that it can be set for each employee.
  • Votes

    4

    Equipment Cost tab in 8-3

    When I void an AP Invoice that has an equipment cost, it does NOT void that cost under the equipment cost tab in 8-3. The cost will remain and the STATUS will change to ...
  • Votes

    4

    Keep lien waiver history in Sage

    Allow lookup (and reprint if necessary) of subcontractor lien waivers. Currently need to have a separate accounting sheet to track lien waivers, such as when they are ...
  • Votes

    4

    Using the PDF button or sending emails via Sage should embed fonts ...

    Sage uses the Amyuni driver to create PDFs. Unfortunately, Sage isn't embedding fonts into the PDF. Therefore, those of us that use TTF non-standard fonts in our ...
  • Votes

    4

    Client Discount Levels for Parts / Assemblies

    I would like the ability to assign client discount levels to our standard list of parts / assemblies (if applicable) for a client. So if I have a pricelist for the ...
  • Votes

    4

    Window Positions

    Software 101 As a newer user I can't believe half the windows in Sage 100 Contractor don't remember the X/Y cords. Thats a good place to start!
  • Votes

    4

    Allow row 1 of contact fields be made required

    We need at least one name, phone #, and email to be required when entering new vendors. We set them as required but the system still allows the vendor to be saved ...
  • Votes

    4

    changing the Paygroup number to allow more than 6 digits

    This request is in reference to Payroll, more specifically payroll management and in relation to paygroups. I need to be able to add one more digit to the payroll ...
  • Votes

    4

    "Edit" function on the Simple Time Entry app for "Rejected" time.

    Add an "edit" function to rejected time on the Simple Time Entry App. Our employees do multiple tasks throughout the day, and would only have their mobile device to ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    4

    5-1-6-61 Certified Payroll Detail

    It would be helpful to have payroll calculations with "percentages of gross pay" included in the deductions category. Right now, the report only shows deductions by ...
  • Votes

    4

    Accounts Payable - Limit Vendor Access

    We need different tiers or different access levels for users that need to view the vendor list in accounts payable. We have users that we would prefer not see some of the ...
  • Votes

    4

    RVJE date updates for reversal

    When an RVJE is posted, the reversing side has the same date as the original posted side. This date should advance to the month of the reversal.
  • Votes

    4

    Fix the BULK COPY PASTE option that was lost in V26.2

    We could always bulk copy paste using keyboard to fill in columns in various screens in Sage 100 Contractor, but apparently that feature was eliminated by error or ...