• Votes

    13

    Allow me to switch from "Exclusive Access" to regular access without ...

    If I am in Exclusive Access, and then uncheck the box, it won't let me log back in because it says I already have exclusive access. I have to either login to a ...
  • Votes

    5

    Setting up new Client gets very redundant

    It would be nice to have the option to copy the client info. to the location if they are the same. Having to enter the same information seems to be a waist of time. Not ...
  • Votes

    2

    sage 50 need mor ship to adess I only have 20 obtion

    I do delivery of my product , I have some costumers that need to send the product they purchase from mi, Y need to have more shipp to adress, i only have 20, need at ...
  • Votes

    7

    Consistent date sorting

    In the 4-4 Vendor, if you click on either Paid Invoices or Invoice Payments at the bottom, they sort date from oldest to newest. If you select All Payments it sorts for ...
  • Votes

    3

    Make keyboard use consistent from one screen to another for data entry ...

    the keys used for fast data entry in V19.7 Sage 100 Contractor are almost all changed in SQL V20.5. Please make the screens consistent. and not require the mouse to get ...
  • Votes

    9

    Add an attachment "Search" for the paperclip items

    I would like to make it quick & easy to find attachments. If we were search the paperclip attachments by key words, PO's or Invoice #'s that would be wonderful!
  • Votes

    3

    Please make screens easier to read-with new program fonts etc are hard ...

    Since the updates I find the screens hard to read-if you could change to something similar to before with the screens it would be great.
  • Votes

    3

    3-2 Receivable Invoices - auto populate the Client PO from 3-5 & have ...

    If applicable PO's are added to the job in 3-5, but not a useable field in 3-2 when invoicing. It would be great if PO's carried through from 3-5 to 3-2 & once the ...
  • Votes

    3

    3-2 Receivable Invoices - auto populate the Client PO from 3-5 & have ...

    If applicable PO's are added to the job in 3-5, but not a useable field in 3-2 when invoicing. It would be great if PO's carried through from 3-5 to 3-2 & once the ...
  • Votes

    3

    3-2 Receivable Invoices - auto populate the Client PO from 3-5 & have ...

    If applicable PO's are added to the job in 3-5, but not a useable field in 3-2 when invoicing. It would be great if PO's carried through from 3-5 to 3-2 & once the ...
  • Votes

    6

    Please add Payee as an option to search for under Journal Entries

    We need a way to search by payee in Journal Entries
  • Votes

    7

    Contingency Change Orders Not Affecting The Prime Contract Total

    We continue to see Contingency placed inside the contract. It would be very helpful to have a way to submit Change Orders to the owner that is charged against contingency ...
  • Votes

    6

    Ability to add numbers together in a grid like you can in Excel

    If you highlight numbers in a grid, you should be able to see the sum of those number, just like in Excel. I've used other construction software programs that have these ...
  • Votes

    3

    Enter Key in In List/Multiselect in V20 Does not work like V19

    In V19 if you go into a PO or a SR and use the F8 to look up parts you can hit the enter key to select (turn it red) a part and then use the arrow keys to move up and ...
  • Votes

    9

    When doing a backup, it would be nice to have a bar or # out of total ...

    When doing our year end backup, we couldn't see any progress to the backup and had no idea how long it would take. It would be nice to have a progress bar or numbers ...
  • Votes

    7

    Transaction modification date

    I need to run a report that shows what items have been changed, modified, cleared, voided etc during a certain time frame. Currently reports can only be run for ...
  • Votes

    2

    Vendor prices not populating in Purchase Orders

    We create work orders for future maintenance visits, we populate the Invoice detail with the filters and belts that we need to order for the visit. When the visit is ...
  • Votes

    2

    PO numbers in consecutive order per job

    Currently PO numbers populate per "company". So i am have 1200 PO's for my project and there is nothing consecutive about the list for that project.
  • Votes

    1

    The "Esc" button used to close out windows. Now it does not. Bring ...

    You used to be able to hit the "Esc" button to close out the windows in Sage. Now that button does not do the trick and I have to actually clink the "X" to close the ...
  • Votes

    2

    Allow Duplex printing on a HP LaserJet P3015 printer in windows 10

    Since switching from Window 7 to Windows 10, Sage will not allow duplex printing on my HP LaserJet P3015 printer.