• Votes

    2

    Process Progress Notification in Database Adminstration Tool

    It would be great if the Database Administration Tool could provide some sort of progress updates. Right now when I use it to create a backup, I just get a spinning ...
  • Votes

    1

    Ability to Mass Change Company Security for company archives

    We have been using Sage since 2007. When I get a new employee, if I want him to have access to prior years, I have to go one-by-one to add him as a user to each previous ...
  • Votes

    2

    Report Printing Screen - tab between page selection

    When using one of the Report Printing Screen, if you want to limit the pages that are printed, you can enter a "beginning page" and "ending page". If you enter the ...
  • Votes

    10

    More intuitive method for adding/editing sales tax rates

    Every time I need to adjust sales tax rates, I have to do a knowledge base search to refresh my memory on how to do it. Apparently I have to go to the 3-5 or 3-6 screen, ...
  • 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

    6

    Cost Code Master List

    We used to use Maxwell and while Sage is better in many ways, I think Maxwell did many things better for Job Cost. There was a "master" cost code list that was used to ...
  • Votes

    43

    Lien Waiver Templates in Word

    We have found that the lien waivers are cumbersome to modify and design in Sage 100. Our old system (Maxwell Management Suite) used Word templates to create lien ...
  • Votes

    2

    Create a way to view Journal Transactions choosing between including ...

    There should be an option to view transactions without the voided ones getting in the way
  • Votes

    7

    Change Order - Tracking Time

    Change orders should be able to be tracked and billed similar to a T&M invoice as well as submitting a proposal. Using the Phases, particular change orders can be ...
  • Votes

    3

    Daily invoicing, including labour

    Please provide a way to create a computed daily timecard in order to daily invoice in T& M billing. Right now you can only create weekly, bi-weekly etc. timecards to T&M ...
  • Votes

    1

    Display all Client Addresses on One Tab

    In Sage 100 Contractor, the receivable clients have one tab for "Address 1" and a separate tab for Bill Address and Shipping Address. It would be handier to have them ...
  • Votes

    1

    Invalid sales tax on row.

    There is a limit placed on the amount entered into the "Cost" column that will not allow for proper computation of Sales Tax when the "Cost" column entry exceeds ...
  • Votes

    18

    side by side comparison of two or more takeoffs, budgets, or proposals

    Be able to view and edit more than one takeoff, budget or proposal at once without having to print them. Alt. be able to create and save versions of a takeoff without ...
  • Votes

    8

    changing report 6-1-2-47 to calculate under budget and completion % by ...

    add to this report so it calculates amount under budget and % complete by cost code, phase and bid item.
  • Votes

    3

    Make the gant chart editable in field for task start dates, ...

    Having to go back and forth to the grid to make small changes to the schedule is a waste of time. If I could use the gant chart itself as an input field, it would make ...
  • Votes

    1

    sub-accounts specific to each general ledger account

    Trying to delete sub-accounts prior to deleting a general ledger account - the sub account # which is automatically assigned to the general ledger account (credit card ...
  • Votes

    6

    Add account #'s to 2-8, Financial Report

    Other reports give you the option of printing with account #'s and report 2-8, does not. Would like to see that option here.
  • Votes

    11

    Contract Number

    Contract Number needs to be longer. Federal Government Contract Number are 13 digits PLUS a 4 digit task order. This information pulls in to billings plus Certified ...
  • Votes

    12

    Automate Updating ALL Jobs on Cost to Complete, Hrs. to Complete and ...

    When launching the Cost to Complete report, it would be nice if it automatically updated all jobs rather than having to manually update each one at a time.
  • Votes

    1

    When computing profit and overhead on a Time and Materials invoice, if ...

    Profit and overhead on Time and Materials invoices is compounded if there is more than one category and percentage. It is not figured on only the hard costs. It would ...