Accounting Link for Sage 100 Contractor

Misc Expenses would be helpful to use for credit card transactions, employee expenses, etc. Because they do not currently communicate with S100C, it has been difficult to handle this side of accounting mixing things in with Bills. Just making Misc...

When having a vendor that may use a variety of resource types, it is not feasible to select one singular GL account to be the default. Could the account routing to 100 be determined by the resource type to avoid this complication?

I have clients who use the phase function in 100 (and I heard this is similar in 300) to track their costs more narrowly and they indicate that not being able to track costs like this is a potential deal breaker. I could see globally-created categ...

In feature settings, can you add the ability to create additional subcontract types that can be mapped to Sage 100CON subcontract types in posting settings?

When importing vendors and customers from Sage 100 CONT using the interface, no contacts are imported in – customer will have to manually extract all contacts from Accounting software into excel and then import it manually into SCM

It would be very useful to be able to revise a Budget prime contract in Sage CM and have those changes post to Sage 100 Contractor.