• Votes

    4

    User access logs

    Sage 100 contractor has the ability to run reports on user activity and what was add, editing, changed and deleted, but has no option to export or print out the reports, ...
  • Votes

    3

    Copy Property for Field Security

    I have certain field properties within 4-2 that are restricted for my AP Clerk. However, when the clerk copies and pastes a record, the data in these restricted fields is ...
  • Votes

    3

    Restrict General Ledger Accounts By Module

    Add the ability to restrict general ledger accounts by module. For example, you cannot use an equity account number on a purchase order line. Or you can't code a sales ...
  • Votes

    2

    One user at a time in Records

    To ensure the system only allows one user at a time in the 5-2-2 Pay Records, 11-2 Work Order Records, or 6-6-1 Purchase Orders, you'd typically need to implement a ...
  • Votes

    2

    7-2-3 Mobile Users - NOT require full company admin rights to access ...

    Most companies payroll administrators will add employees and have access to payroll module. However, to create a Mobile User to send app invitation in 7-2-3 requires full ...
  • Votes

    5

    Allow client installations without admin rights - Sage 100 Contractor

    Sage 100 Contractor currently requires users to update the clients once the server has been updated. This requires admin rights. This means that I have 1 of 3 options - ...
  • Votes

    2

    Notification upon saving record that has recently been saved by ...

    Would it be possible to enable a notification upon saving if a record has recently been saved by another user in the time that the current user has been on that record ...
  • Votes

    9

    Copy user defaults between companies

    Could you please add the ability to copy user defaults for the same user or different users from one company to another. I have multiple clients adding new companies ...
  • Votes

    3

    Allow Users to Close AR/AP/GL independently

    Allow users to close the month for AR, AP & GL seperately. Usually, you complete all AR billings within a couple of days after the last day of the month so you want to ...