• Votes

    1

    Insurance report

    I would like to have an insurance report that does not include inactive vendors. I have tried to create my own, but Sage does not allow the option to remove the inactive ...

  • Votes

    1

    Allow alphabetical characters in the payroll unions window

    We have unions with the same number but different zones so it would be nice to be able to differentiate between them - i.e 93Z-1, 93Z-2. The different zones have ...

  • Votes

    1

    display journal entry

    We just switched from Sage 50, and it has an option to "Display Journal Entry - Ctrl+J" at the top of pretty much every entry screen, so you can ensure that what you're ...

  • Votes

    1

    DO NOT ALLOW DEPOSIT# IN 3-3-1 TO DUPLICATE

    IN 3-3-1 THE DEPOSIT# FIELD TRACKS BACK TO THE TRANSACTION# IN 1-3. THIS NUMBER IS ALLOWED TO DUPLICATE. MAKE IT SO THIS NUMBER CAN NOT DUPLICATE.

  • Votes

    1

    Autofill option

    Would be convenient to have an auto fill when doing data entry or make importing and exporting easier.

  • Votes

    1

    What's with the extra zeros

    Please allow us to change the number format in amount cells. Or just take out the extra zeros. If I enter 25.00, when I tab out it changes it to 25.0000. It makes me ...

  • Votes

    1

    html instructions for updating workstations

    Please reverse steps 2 & 3 in your HTML instructions located in the "installation folder" for Sage 100Con If you rename the file BEFORE you copy it over, then the ...

  • Votes

    1

    EPSL Field on Wage Stub - Separate from Regular Sick Time

    While attending a webinar hosted by CA Chamber of Commerce, I learned that the 80 hours of ESL pay, under the FFCRA laws, are required to be shown on an employee's wage ...

  • Votes

    1

    Create a PDF file and save to Cloud storage solutions like Box, ...

    In the report printing screen, it would be great to be able to click the create a PDF file of this report and along with your normal file folders it shows you any cloud ...

  • Votes

    1

    WIP reporting - Over/Under report 6-1-7-21.

    Please change the search ability so we can search by dated.

  • Votes

    2

    Exclude job from Workers Comp report

    There needs to be an option to exclude jobs from Workers Comp Reports. Either an option in the job itself or allowing In List as an option for the report.

  • Votes

    7

    Raise History/Last Raise updated

    When the raise history is updated in the "Raise History" box it should autofill the "Last Raise" field on the Human Resources tab

  • Votes

    1

    Print part of a Report

    Instead of no choice of what pages to print, I would like to print just part of some reports.

  • Votes

    2

    Lock invoice number to order number in 11-2

    I would like the option to make the invoice number field auto-generate from the work order number, or be required to be the same as the work order number. This would be ...

  • Votes

    2

    Add internal secure webmail functionality to enable Sage 100 ...

    Add internal secure webmail functionality to enable Sage 100 Contractor to link with secure webmail accounts without receiving authentication errors (similar to Intuit ...

  • Votes

    2

    Defer Job Costs for T&M in 6-3

    There are times when I am not ready to bill a job cost to a client. Right now, I have to go to 6-3 and mark the Job Cost as Not Billable, then generate my T&M Invoice ...

  • Votes

    1

    committed cost report - allow to choose by cost types - strip out ...

    I need to compare by cost code for non-labor cost types - Budget vs Cost to Date vs Purchase Order = Remaining. We do not write po's for labor so to assist in project ...

  • Votes

    1

    ACH for Chase bank

    Please make an option to generate ACH file for payroll direct deposit and vendor payments what is comparable with Chase bank ACH specs. Currently sage 100C is not capable ...

  • Votes

    2

    Cheque printing filter by user

    When printing cheques in 1-1 Cheques/Bank Charges users print all cheques with 0000. This creates problems when multiple users are entering and printing cheques. A ...

  • Votes

    2

    Cheque printing filter by user

    When printing cheques in 1-1 Cheques/Bank Charges users print all cheques with 0000. This creates problems when multiple users are entering and printing cheques. A ...