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Votes
5
Identify the system as a user in the field and record history
When we are looking to see who changed a field in many of the databases, the record history has way too many lines that were affected by the system (not a user) making it ...by: Charlene D. | 8 days ago | Last activity 3 days ago | Status changed 8 days ago | Review and Reporting
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Votes
3
Clock-in/Clock- Out Functionality in Sage (Similar to TSheets)
Overview We would like to request the addition of clock-in/clock-out functionality within Sage 100’s time-tracking system, including timestamp tracking for breaks and ...by: Gale G. | 11 days ago | Last activity 3 days ago | Status changed 11 days ago | Payroll
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Votes
13
Customize System Reports
The system reports are great but there always seems to be something else I want in them. I would like the ability to copy a system report, save as a new number and be ...by: Keith M. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Review and Reporting
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Votes
31
Report Writer
Rebuild the report writer to be more user friendly and allow for more custom report and names. 20 reports is just not enough spaces.by: Loren B. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Other
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Votes
2
cost codes
Allow a zero to lead the cost codes. This will allow to keep the cost codes within the divisions.by: Briana C. | 12 days ago | Last activity 8 days ago | Status changed 12 days ago | Project Management
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Votes
102
License Administration
I think that the Supervisor should be able to log-off users from the License Administration program. It is a PITA when you need folks off for update or rebuild and you ...by: Tom O. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Utilities
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Votes
1
Add Payable Invoice/Credit button in 4-3-1
I would love an "Add Payable Invoice/Credit" button option in 4-3-1 Select Invoices to Pay so we can quick add missing invoices to be paid and saving it would ...by: Lilah K. | about a day ago | Last activity about a day ago | Status changed about a day ago | Accounts Payable
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Votes
13
Custom Reports/Forms Portal
Create a Custom Reports Portal website where users can upload, categorize, and describe the custom reports/forms they’ve made. Other users could then search reports and ...by: Ryan B. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Review and Reporting
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Votes
6
Unreleased retainage when closing jobs
When closing jobs, it would be helpful for a message to pop up, warning that you have not released retainage on the project.by: Christi S. | about a month ago | Last activity 8 days ago | Status changed about a month ago | Accounts Receivable
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Votes
1
Bank Feed connections do not work more often than they do work. ...
One month i can connect to the bank feeds with no problems. but at least 2 out of 3 months, i cannot connect to my bank. It always gives me an error message stating ...by: Beth B. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | General Ledger
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Votes
6
401k Loan deductions year to year
Have the system adjust the Maximum amount of the loan from the amount deducted from previous year to the new year. this will save a lot of time and confusion to manually ...by: Don K. | 5 months ago | Last activity 8 days ago | Status changed 5 months ago | Payroll
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Votes
13
changing the cost code on posted payroll
Just like changing the cost code in 6-3 updates the details for AP, could you please add that option for payroll somehow? Or add an option to update the cost code for ...by: Charlene D. | about a year ago | Last activity 5 days ago | Status changed about a year ago | Payroll
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Votes
12
Zero dollar AP Invoice
When trying to enter a Zero Dollar AP Invoice, I get a message "unable to file an invoice with no invoice total" . The suggestion list shows that this has been ...by: Jennifer L. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Payable
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Votes
22
Rename reports
Allow user to rename reports to reflect business terminologyby: Holly V. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Project Management
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Votes
14
modify reports
Please open all reports to be able to be "modified". For example, we use report 2-4-61 for several different purposes and it would be really nice if we could create more ...by: Tanya T. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Other
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Votes
11
job #'s not entered in A/P invoice header but entered on job costs ...
If the job is not entered in the header of an A/P invoice it will not show in the Job - A/P Invoices tab. I have to run a report to catch all costs. It should post to ...by: Lisa T. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Payable
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Votes
10
BE ABLE TO ENTER A JOB # TO AN ALREADY SAVED P.O. WITHOUT HAVING TO ...
CURRENTLY WHEN WE CREATE A PURCHASE ORDER WITHOUT A JOB #, THE SYSTEM WILL ALLOW YOU TO SAVE CHANGES BECAUSE THIS FIELD IS NOT REQUIRED. HOWEVER IF WE LATER CREATE A JOB ...by: Juan G. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Payable
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Votes
5
Master PO - Multi Job
Allow Job field to be changed when creating the new sub-PO from a Master PO. We make agreements to purchase large quantities (example 200,000 pcs) from suppliers for ...by: Jerry A. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Project Management
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Votes
11
Warning for Exceeding Sick Hours
Please add a warning, identical to the vacation hours warning, when an employee will exceed the number of hours available plus hours accrued for sick time.by: Sally S. | 3 months ago | Last activity 17 days ago | Status changed 3 months ago | Payroll
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Votes
21
Splash Page
Before logging into your company, when the Sage 100 Contractor software launches, it would be nice to have a "splash page" that you could have videos, posts, release ...by: James D. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Utilities
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