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Votes
36
Have all reports able to be modified
PLEASE, PLEASE give all reports the ability to modify. Why on earth not. What could it hurt? Nothing! I have come across a good dozen or more reports that would make ...by: Tanya T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Review and Reporting
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Votes
19
Overhaul the Sales Tax/Use Tax system
Rather than making your users maintain Sales Taxes, allow for a company like Avalara to offer a plug-in for Sage 100 Contractor that allows real-time Sales Tax rate ...by: Kevin Q. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Other
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Votes
11
Standard PO should tie to Master PO
When quantity changes are made on the Standard PO the changes need to automatically change the Master PO. The current system doesn't reflect changes to the Master PO when ...by: Armando D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Project Management
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Votes
4
Only one person work in same purchase order at a time
Purchase Orders: if 2 or more people are working on the same PO, they don't know and their work may not be saved, but they think it is. Prevent more than one person in ...by: Jim S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Project Management
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Votes
24
union rate and benefit changes
I would like the system to be able to have a feature that allows a date to be entered as to when new rates and benefits go into effect. When you forget to print the ...by: Gina L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
15
Make canceling or voiding a range of checks possible
Currently you have to enter the checks one at time to cancel them. If you have like 14 checks you printed on by mistake you have to take the time to type each one in and ...by: Debbie P. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Ledger
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Votes
11
BE ABLE TO ENTER A JOB # TO AN ALREADY SAVED P.O. WITHOUT HAVING TO ...
CURRENTLY WHEN WE CREATE A PURCHASE ORDER WITHOUT A JOB #, THE SYSTEM WILL ALLOW YOU TO SAVE CHANGES BECAUSE THIS FIELD IS NOT REQUIRED. HOWEVER IF WE LATER CREATE A JOB ...by: Juan G. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
5
inventory allocation auto job cost
When you originally create an allocation and mark shipped, you can auto job cost. If you mark as review and go back to shipped, you lose auto Job Cost. You should be ...by: Tim L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Inventory
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Votes
11
Option to print statements in ALPHA - AR, SR & Combined
Statements have very few options, please add an option to print in alpha order, printing by customer number is useless.by: Gretchen H. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Service Receivables
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Votes
8
Clock-in/Clock- Out Functionality in Sage (Similar to TSheets)
Overview We would like to request the addition of clock-in/clock-out functionality within Sage 100’s time-tracking system, including timestamp tracking for breaks and ...by: Gale G. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Payroll
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Votes
5
Allow Accessibility settings to carry through updates
I have a user that is significantly disabled with sight. He has to raise the fonts in Sage in order to work. However, after he updates Sage, all of his accessibility ...by: Graham M. | about a year ago | Last activity about a year ago | Status changed about a year ago | Other
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Votes
5
Allow client installations without admin rights - Sage 100 Contractor
Sage 100 Contractor currently requires users to update the clients once the server has been updated. This requires admin rights. This means that I have 1 of 3 options - ...by: Graham M. | about a year ago | Last activity about a year ago | Status changed about a year ago | Utilities
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Votes
6
Tax Exempt AP Invoices
When entering an AP Invoice there should be a way to mark the project/job Tax Exempt; kind of like the way payroll entries are flagged when project requires Certified ...by: Kari K. | about a year ago | Last activity 12 months ago | Status changed about a year ago | Accounts Payable
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Votes
2
Notification upon saving record that has recently been saved by ...
Would it be possible to enable a notification upon saving if a record has recently been saved by another user in the time that the current user has been on that record ...by: Andrew O. | about a year ago | Last activity about a year ago | Status changed about a year ago | Utilities
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Votes
6
A/P Tax Limits
Currently, the Tax Entities do not apply the "Billing Limit" to Purchase Orders and A/P Invoicing. For example, we would like to apply a 6% tax to the entire PO, and ...by: Ashley B. | 12 months ago | Last activity 12 months ago | Status changed 12 months ago | Accounts Payable
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Votes
3
Legal Requirement: Create additional Hourly Rate fields (1-2 extra) ...
We pay different rates for Travel Time and Travel Time OT. Create additional hourly rate field for travel time and when new pay type is created allow it to have pay type ...by: LINDSAY S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
4
cost codes
Allow a zero to lead the cost codes. This will allow to keep the cost codes within the divisions.by: Briana C. | about a year ago | Last activity about a year ago | Status changed about a year ago | Project Management
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Votes
2
PROCEESING CERTIFIED PAYROLL for BIWEEKLY PAYROLLS
Hi, Our company process employee payroll biweekly ,by doing so, we are not able to process certified payroll through sage. Kindly add the setup so we can configure the ...by: SYEDA U. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
6
4-3-1: Select invoices to pay
The Select invoices to pay should list the DBA name as well as the Vendor nameby: Cynthia T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
7-2-3 Mobile Users - NOT require full company admin rights to access ...
Most companies payroll administrators will add employees and have access to payroll module. However, to create a Mobile User to send app invitation in 7-2-3 requires full ...by: Stewart L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Utilities
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