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Votes
2
Set Retention at Vendor Level
I would like the ability to set a retention rate at the vendor level so there can be different retention rates for different types of vendors. We have some vendors that ...by: Nancy Y. | 7 months ago | Last activity 5 months ago | Status changed 7 months ago | Accounts Payable
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Votes
2
Payroll Advance need to be shown on the employee's window.
There is not a easy way to reconcile the payroll advances. It would be easier if the balance could be displayed on the employee's window just as they do for account ...by: Glenda B. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Payroll
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Votes
2
Users should not be able to create a purchase order for a vendor when ...
In the vendor profile, you can define if a vendor needs to have a purchase order or a subcontract. If this setting says the vendor must have a subcontract, then you ...by: Nate K. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Project Management
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Votes
2
CHANGE ORDER ENTRY VS RECORD NUMBER APPROVED VS OPEN
THE WAY SAGE HANDLES CHANGE ORDERS IS AWFUL HERE'S AN EXAMPLE I HAVE A LARGE JOB AND CHANGE ORDERS 1-7 APPROVED THEN I HAD TO GENERATE 8,9,10,11 I HAD THESE AS ...by: REGINA M. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Project Management
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Votes
2
Create User Defaults for Service Order Entry
It would be nice to have the ability for each user to have their own defaults for service order entry instead of the defaults set at the organizational level. It is great ...by: Kasie D. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Service Receivables
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Votes
2
Give ability to delete phases, etc if costs to them are voided. Once ...
Once you enter any kind of costs on a phase you can not delete it. If a phase is entered incorrectly you can not remove it even if you remove all costs charged to the ...by: Shelly g. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Project Management
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Votes
2
Add selection option for saving a record. Advance to the next record, ...
When creating a record such as a purchase order it often needs to be printed. However, the record needs to be saved before it can be printed, and when you do this the ...by: Jeff B. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Project Management
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Votes
2
Pay an A/P invoice with an A/R invoice.
Similar to how transferring money between bank accounts in 1-1 works buy debiting one account and crediting another while creating offset transactions to a clearing ...by: Lilah K. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | Accounts Payable
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Votes
2
Pop up prompt prevents you from clicking icon
When you mouse over an icon, the pop up prompt is centered in the icon and prevents you from clicking the button. Please have the pop up show up off to the side.by: Chris B. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Other
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Votes
2
Schedule reports for CURRENT Jobs
I want to send job cost reports tor current jobs to project managers weekly. I have to constantly add and delete the job costs reports in the schedule reports..It would ...by: Mary Jane J. | 10 months ago | Last activity 6 months ago | Status changed 10 months ago | Project Management
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Votes
2
3-7 Progress Billing Alert
It would be nice to have an in-program alert when the % Completed column is greater than 100 in 3-7 Progress Billingby: Kris U. | 7 months ago | Last activity 6 months ago | Status changed 7 months ago | Accounts Receivable
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Votes
2
Paygroup Sort
Would like to be able to sort by all columns, not just paygroup #. We used to be able to.by: Michelle C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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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. | 9 months ago | Last activity 7 months ago | Status changed 9 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. | 9 months ago | Last activity 7 months ago | Status changed 9 months ago | Other
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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. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Other
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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. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Accounts Receivable
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Votes
2
UPDATE statement conflicted with the CHECK constraint ...
The error message for ''An error occurred while updating Employee# XX for payroll record xxx. The UPDATE statement conflicted with the CHECK constraint ...by: Jess B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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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. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Accounts Payable
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Votes
2
I would like to post a payroll check for vacation time with no pay in ...
when i try to process a payroll check for 40 hours, no pay, Sage will not post it to that employee and it creates an error when I do my monthly payroll audit. I need to ...by: LYNN M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
2
Payroll Gross wages and Fica Wages Report
Right now you can get get a quarterly/YTD fica wages but not weekly fica wages. I need a report that shows Weekly fica wages for correcting a 941x. Impossible to do ...by: LOU ANN W. | 10 months ago | Last activity 7 months ago | Status changed 10 months ago | Payroll
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (493)
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- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (272)
- Payroll (710)
- Project Management (380)
- Review and Reporting (148)
- Scheduling (49)
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