• Votes

    6

    Provide Feedback for Improvement Ideas

    If an idea doesn't get implemented, what happens to it? Does it just stay in the queue indefinitely? It would be nice to see that the idea has been reviewed, and if it is ...
  • Votes

    13

    Allow Attached Files to be Dragged Out of Sage Into Windows Explorer

    Often there are times when files need to be retrieved from the attachments section of a record. For example, a customer has pictures that need to be uploaded to their ...
  • Votes

    5

    Fix the Inventory Quantities Table Custom Report Sorting (12-1-2 ...

    If you try to create a custom report where the "Inventory Quantities" (invqty) table is the primary table, it only sorts by part number, even if you specify different ...
  • Votes

    4

    Allow Correspondence for Work Orders

    Allow Work Orders to be allocated to the Correspondence screen. Sometimes we get old, outstanding work orders, and someone in the company followed up. It's nice to be ...
  • Votes

    4

    Bring the API into the 21st Century

    The API is so outdated. It should be a web api that supports multiple languages, and goes to ALL tables. For example, you can't do 12-2 inventory transactions via the ...
  • Votes

    2

    Incorporate Lists from the Sage Backend Into SSO Forms

    Though the form builder in SSO is pretty good, a huge missing component is the ability to incorporate existing data into forms. Obviously it wouldn't make sense to be ...
  • Votes

    4

    Include 12-2 Inventory Transactions in the API

    This is a huge missing component of the API. It seems that you can do just about everything else with the API, but anything to do with inventory (which is a very large ...
  • Votes

    1

    Expand the API to include Report Processing

    It would be extremely handy to send a report number and appropriate report criteria to the API and then have it trigger a report that gets emailed. This would be far ...
  • Votes

    6

    Make the Tab Key Move Right and the Enter Key Move Down as Default on ...

    Enter key moving to the next row and tab key moving to the next column is a pretty standard format for forms and grids in general. It would be nice if Sage 100 Contractor ...
  • Votes

    8

    Allow "Trial Computed" cheque stubs to be emailed

    Currently, in order to email cheque stubs, they must be "2 - Computed" status. This creates a few problems: 1. If there is a mistake, the record must be voided, copied, ...
  • Votes

    1

    Create Canada ROE Web Payroll Extract Files

    Canada ROE Web has a guide on how to create payroll extract files. As a premium software, you should have this functionality. The flow should be as follows: 1. Users ...
  • Votes

    17

    Make Sage 100 Contractor a Cloud Software

    Our company likes Sage 100 Contractor, but by the day other softwares are becoming more popular for the following reasons: - Fully accessible in the field and the office ...
  • Votes

    4

    tool & equipment tracking - adding truck numbers, employee numbers, ...

    Need a way to track where small tools and equipment are located. Right now, we have "jerry-rigged" the inventory module to allow this, but it is a recipe for disaster. ...
  • Votes

    8

    please add additional address fields in 5-2-1 Employee records, just ...

    We need a way to have additional addresses stored in payroll records; many employees have a different mailing address than physical address. I need to have easy access ...
  • Votes

    3

    It'll be great if there is a field in payroll for the start and end ...

    Since we are using Sage Service Operations, it will great if the scheduled start and end time can be pushed back to Sage 100. Currently, there is no available field in ...
  • Votes

    7

    Dashboard printing options need to include word or excel option

    We would like to be able to print the dashboard on one page. At this time we are unable to do so as you can't edit it at all in the printer options. Allowing it to be ...
  • Votes

    2

    Is there a way we can have report 61 default to current period on a ...

    If we could have the ability the modify more reports such as Aging reports to allow us to pull per month only.
  • Votes

    16

    When a vendor or customer has been marked inactive, they should not ...

    I am finding that even though a vendor is marked inactive, they are still showing up on insurance reports. The point of marking them inactive was to make the list ...
  • Votes

    5

    Please allow inactive on inventory locations.

    We have OLD vans in there that we can not remove due to being used previously.
  • Votes

    3

    Customer receivables statement by location

    We need to be able to provide a statement by client location in addition to overall. We have several apartment complexes that roll up to a management company. Each ...