• Votes

    1

    HRMS Integration

    HRMS looks to be a terrific product, but I've been informed that it does not integrate with S100C. Avoiding duplicate entry would be nice.
  • Votes

    2

    Sage Advisor Update - be able to say no to an optional update

    When you setup the Sage Advisor Update to send you an email when there is an update available and you decide not to do the update because it's irrelevant (a tax update ...
  • Votes

    3

    ach

    wants to have the ability to combine vendor ach as well as payroll
  • Votes

    1

    Make the *Description field in 6-6-1 screen a required field, remove ...

    We would like this field to be left blank after creating the purchase order. We need our employees to enter a specific description. Since it is already populated, we ...
  • Votes

    4

    Ability to change department on job cost record

    It would be extremely helpful to be able to change the department on the 6-3 screen as easily as it is to change the cost code. Often times the department gets miss-coded ...
  • Votes

    4

    Icon Size on Hi-Res

    I have a display capable of 3200x1800. On the v20 version of Sage 100 desktop icons are tiny and pretty useless. This does not happen on v19.
  • Votes

    3

    Transaction Notes

    In the SQL version the display and saving of notes is noticeably slower than the v19.
  • Votes

    3

    Prevent "printer not working error -30" when windows 10 updates

    when windows 10 updates i get a printer not working -30error
  • Votes

    3

    SubContract button

    Whenever you have something to key in for invoice, sub contract, change order, etc. where it has SUB you have to always click to pull up that sub list instead of having ...
  • Votes

    3

    I need to be able to use the My Menu via number pad, not just the ...

    On My Menu I cannot select menu items via number pad.
  • Votes

    4

    You should have a report that allows you to see what your progressed ...

    We progress bill to clients by cost code. We should be able to run reports with specific time frames to see what is selling by cost code. Every item has a cost code, so ...
  • Votes

    1

    We have Monthly Recurring Transactions which had been pre-authorized ...

    To be able to Journalize Recurring Transactions that were pre-authorized with the Bank
  • Votes

    15

    Notes - being "audit stamped" with name of user time and date

    Yes, I know you can date stamp the notes, but what would help us out a lot is if you can have the notes automatically insert the user, time and date.
  • Votes

    13

    Attach Folders that contain many files.

    It would be nice to be able to attach a whole folder to a job. For example, we have folders set up for each job. Each folder contains many files, PDFs of NOC or ...
  • 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 ...
  • Votes

    4

    Manually matching bank feeds

    When matching bank transactions manually, you cannot select more than one bank transactions. (To select several Sage transactions, hold the Ctrl button down as you select ...
  • Votes

    4

    Use Google Maps API to Populate Address Information

    Many times when entering an address, only partial information is given, spelled wrong, etc. Usually the solution is to just search the address on Google. Thinking about ...
  • Votes

    7

    Night Mode

    It would be awesome to have a Night Mode option in the SAGE apps that switched the background from white to black and the text from black to white. it'd be much easier on ...
  • Votes

    3

    Provide Folder Level View for the Attachments Windows

    Let us create logical folders under each attachment window. We should still be able to rename files, but attachments opening up in a list is useless if you have more ...
  • Votes

    10

    VOID TRANSACTION DATE

    In sage 100 Contractor every VOID transaction must have VOID transaction date as a current date: current year and current period, even if the original transaction was ...