Justin Time Software Solutions

Wright Office Solutions Offers a Wide Variety of Sage 100 Contractor Add Ons

Our Service

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

his 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

Email or Call for support

(517) 580-3717

Office hours

Monday – Friday: 9:00am – 5:30pm EST
 
Closed Saturday & Sunday
 
**Prefer email communication if after office hours

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