• Votes

    7

    4-7-4 Enter Recurring Charges

    Make it work like 4-7-3 so that we can post to multiple GL accounts.
  • Votes

    4

    Sage100 Auto Backups: Would like the ability to have auto backups ...

    Right now if something were to happen with server between the hours of work like 5 PM and 9 pm you would loose that whole day of information, and if that day happened to ...
  • Votes

    2

    Allow field insdte to be used in custom reports and alerts.

    Would love to use this field to create custom scheduled reports and/or alerts to notify manager when new ledger accounts, jobs, customers, employees, etc are created in ...
  • Votes

    1

    NEEDED! Offline Version of Sage 100 Contractor SQL

    I am a Sage 100 Contractor Certified Consultant. I travel often and during travel I don't always have internet access, for example on airplanes that do not offer Wifi or ...
  • Votes

    6

    Alternates in Estimate should NOT be included in Base Bid Amount

    In Sage 100 CONTRACTOR estimating module when a job has an alternate or alternates, the alternate pricing should NOT be included in the Base Bid amount. This makes it ...
  • Votes

    5

    7-6 Alert Queries - Need to setup quarterly and custom reminders for ...

    We are a commercial landscape maintenance company and would like to be able to setup quarterly and custom dates for certain services that we have setup using custom ...
  • Votes

    6

    Enter multiple technicians under dispatch/work orders

    Would be nice to have the option to enter 2 or 3 technicians under dispatch in work orders. Right now can only enter 1 technician. Sometimes there are two or 3 ...
  • Votes

    8

    Stop Hiding Sales Tax Exempt# Field in 3-6 Receivable Clients

    Stop hiding Sales Tax Exempt# field in 3-6 Receivable Clients for companies that have NOT purchased the 11 - Service Receivables add-on module. Companies still have ...
  • Votes

    9

    Custom Fields In Grid

    Would like to create custom fields in the grids. Sometime the User Defined field is not enough.
  • Votes

    3

    3-4-21 Job Statements Payment Sort

    Payments for each invoice are not sorted when using "Include Payment History". Payments should be sorted by payment date.
  • Votes

    6

    13-3 Report Writer Running Total Function

    Please add a running total function for calculated fields that can be used in report details section of Report Writer.
  • Votes

    7

    7-1 Payroll Direct Deposit Setup NACHA File Option

    Add an option in the "Options for direct deposit ACH file" section to include Payroll Record Number OR Employee Record Number. Our bank create a ACH Recipient list from ...
  • Votes

    2

    Need a Reg/Ovt/Prm (1*,1*,2*) Calculation Method. Our union will ...

    Our union will begin paying benefits based on the above mentioned calculation method soon. At this time, it appears that Sage only provides for 1*,1.5*,2* or 1*,2*,2*.
  • Votes

    1

    We need to have the userdef field brought back as being able to change ...

    In version 19 we were able to select "Character" or "Number" as field types. In version 20, we are no longer able to select, therefore, reports created in version 19 no ...
  • Votes

    8

    Would like to have the ability to lock the added text within the Note ...

    When adding text to Notes, it would be really nice to automatically add Today's date instead of adding it manually. ALSO, very important for us, is to be able to lock ...
  • Votes

    17

    Sage offers automated reports, however, with static date specific ...

    Sage offers automated reports, however, with static date specific reports, it is incapable of doing it. We need, at the end of the day, to be able to send automated ...
  • Votes

    6

    Departmental Income Statement - Previous Year Comparison

    We need the ability to view comparable data current year vs previous year by department.
  • Votes

    3

    Vendors cannot be deleted - SQL

    Vendors cannot be deleted due to old issues that SQL is now recognizing, and therefore blocking the vendor deletion. I just got off the phone with Sage support and I was ...
  • Votes

    2

    create a building permit module under document control

    It would be nice to track DOB permits on Sage instead of a separate excel spreadsheet.
  • Votes

    1

    Yellow Notes, Earnings, Payroll, Licenses, TRaining, Raise History, ...

    I would like to see the 5-2-1 have fully customizable field properties as it pertains to permitting access to viewing each cell. We need our Safety Representative and a ...