• Votes

    6

    direct deposit file option

    The ability to choose what type of file to download for the direct deposit file manager. Only having one option is outdated. thank you.
  • Votes

    9

    Change Border color to match home page color

    When I have more than one company open at the same time, it is has been great to be able to change the background color of the home page to help know what company I am ...
  • Votes

    7

    period date selection

    When pulling reports, the period list always comes up with the oldest period at the top....it would be a big time saver if the current year was what came up when I ...
  • Votes

    23

    Automatic Logout

    Would like to see a feature that allows automatic logout of users after some definable period of inactivity. Since Sage issues licenses for concurrent users, it would ...
  • Votes

    5

    audit trail - "record history" keeps only 3 months of history

    Why is there only 3 months of history in the "record history" or "Field history". We need all history. Sometimes you don't discover it for some time so 3 months isn't ...
  • Votes

    6

    search employee by first name OR Last name

    Everyone should have to option to search based on whichever column they have the lookup window sorted by. Some have hundreds of Smith (s) but only 5 Eduardo. So there are ...
  • Votes

    2

    entering things into prior periods versus current periods

    entering things into prior period verus current period - it would be nice if you could have a radio button that when you are entering a large amount of invoices to the ...
  • Votes

    2

    date and time field for records

    We need to add the TIME in HH:MM to a record to be included alongside the date of issue for a record.
  • Votes

    1

    Strike-out text in correspondence records and version #

    we need to be able to strike-out text (without deleting) in correspondence to present to various parties. and we also need VERSION # field added, just like plans are ...
  • Votes

    4

    Great that you added Vendor YTD activity in Accounts Payable. But you ...

    We need to be able to run a report that shows current vendors (we've used them in this fiscal year) that have expired certificates. Currently you don't have the Vendor ...
  • Votes

    15

    Report Filter "Not Equal"

    On numerous reports, the filter selection includes a "not equal" option. Can the program be enhanced so that we can input more than one selection for the "not equal"? ...
  • Votes

    10

    Budget for entire company's expenses (OH, other, etc.)

    I personally use another program called YNAB (You Need A Budget) to categorize, track, and create a budget of these expenses which Sage 100 either isn't capable of ...
  • Votes

    3

    Fix the date format in the software

    Fix the date format in the software. It is unbelievably difficult to work with this software since you have to enter the date as dd/mm/yy. This is a huge downfall to ...
  • Votes

    9

    Dual Monitors on Remote Desktop Services

    When connecting to an office computer through Remote Desktop Services (RDS) our employees cannot see the Sage windows that were opened on the second monitor on the ...
  • Votes

    2

    In 6-6-1-Purchase Orders please make a way to make it required to have ...

    Currently you can only require one or the other or both (which I don't think you'd ever use). We want to make sure our purchasers don't skip both fields, which they do if ...
  • Votes

    8

    add more user defined fields

    Add more user defined fields on the screens as having to go to Custom fields is too cumbersome for users.
  • Votes

    1

    Linux Server Installations

    With cloud and container hosting services available you should work on non windows installation for Sage 100 Contractor.
  • Votes

    2

    Could there be a way to label a group box in shortcuts?

    This would be a great way to help new employees learn the process of procedures in the correct order. Labeling the boxes so that they can easy see that this box is for ...
  • Votes

    5

    3-6 Receivable Clients has the Location tab and you can put "Notes" ...

    We have many Clients that have as many as 60 locations. Some of these locations have special instructions and information that is specific to that location. We can enter ...
  • Votes

    11

    we should be able to print a copy of any invoice even if it's marked ...

    we should be able to print a copy of any invoice even if it's marked paid