Sage 100 Contractor Add Ons

• AP Invoice Import
  Versatile solution for importing AP invoices into Sage 100 Contractor

• Attachments Management
  Moves attachments out of the company data folder to public and private folder locations, while maintaining the link inside Sage 100    Contractor

• Combine Company Payrolls
  This program allows you to merge two company payrolls together

• Credit Card Import
  Import transactions downloaded from your credit card company

• Daily Payroll Import
  Looking for an easy way to import time into Daily Payroll?

• Direct Deposit Manager
  This program offers flexibility to meet your bank’s requirements when Sage 100 Contractor is unable to.

• GL Budget Management
  This program allows you to easily analyze and update your company’s financial budget.

• GL Payroll Import
  Ideal tool for allowing companies to utilize a Third Party Payroll provider and eliminate the need to enter Payroll in Sage, without sacrificing job cost details

• Job Cost Supervisor
  This program allows you to populate job cost so you can print those pesky reports

• Manage Non Employee Payroll Data
  This program allows you to manage non employee payroll data for proper payroll tax reporting

• Multi Company Copy
  Add and Update information in multiple companies at the same time

• Overhead Cost Reallocation
  Allows you to automate your indirect job cost allocation

• Payee Positive Pay
  Your Company’s Solution to Check Fraud Protection

• Payroll Wages & Benefits Editor
  Tool that solves the problem of a one size fits all approach to updating Employee Benefits and Deductions inside of Sage

• PO to AP Invoice
  Creates AP Invoices from Purchase Orders, already in Sage 100 Contractor, via Third Party CSV file export

• Receivables Invoice Aging
  This program produces aging reports for both receivables modules

• S100 Contractor Security Analysis
  This program produces a detailed map of the company security configuration

• Union Benefits Management
  Your Company’s Solution to Union Reporting Requirements

• WIP Job Closer
  This program automates the process of closing WIP jobs to the Income Statement saving hours of analysis time and avoiding entry errors