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XML Payroll Generator

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Our XML Payroll Generator will read your Sage 100 Contractor payroll records and create an XML file you can upload to your State's certified reporting site.

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Client Location Move

Our Client Location move utility allows you to move a client location (and all its associated records) to a new client. You use the same location number, add a new one or merge to an existing location.


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Bar Coding/Scanning

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Our scanning utility will create an inventory allocation for items going out of an inventory location, being returned to it or being transferred to another location.

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Change Vendors On Subcontract

Our Subcontract Change utility allows you to change the vendor on an existing Subcontract in Sage 100 Contractor as long as there are no transactions associated with the Subcontract.

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Import from ProCore

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This utility provides an interface to import Timesheets data from ProCore to your Sage 100 Contractor's daily payroll. Can also import Job
Phases and Pay Groups. There is a 10% annual software Maintenance with this application (required first year, optional for subsequent years.)


Import from T-Sheets

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Export your T-Sheets payroll information to an Excel workbook and this utility will read your workbook and import the information to Daily Payroll in Sage 100 Contractor.


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Credit Card Importer

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This application imports the credit card transactions you have downloaded to an Excel (xlsx format) into Sage 100 Contractor. Transactions can be Job or Equipment costed.

Profit Report

This report runs from within Sage 100 Contractor.


This report (using Liberty Reports by Event1 Software) creates a WH-347 report but has features that allow for customization of what payroll calculations in Sage 100 Contractor are used for the various reporting components.