• 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

    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

    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

    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 ...
  • Votes

    1

    Create Open AP for CC Issuer when 4-7-3 is entered.

    Customer 4006862975 Tekline would like to have an Open AP invoice for the CC Issuer entered into AP when a CC receipt is entered into 4-7-3 so that the CC Issuer payable ...
  • Votes

    3

    Enter Key in In List/Multiselect in V20 Does not work like V19

    In V19 if you go into a PO or a SR and use the F8 to look up parts you can hit the enter key to select (turn it red) a part and then use the arrow keys to move up and ...
  • 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

    5

    Daily Job Reports - 5-5-2-21 - are only availble BEFORE you create ...

    I am not able to print 5-5-2-21 report once I have changed the daily payroll entry to timecards. This report should be available no matter what.
  • Votes

    5

    Daily Labour Reports 5-5-3-20 not available after you create timecards

    Again this report Daily Labour Reports 5-5-3-20 is ONLY AVAILABLE BEFORE you change your daily payroll entry to timecards. This report should be available all the time.
  • Votes

    8

    3-2 Receivable Invoices / Credits

    There is not enough characters allotted in the " * Description " field. Should have more room to type info on the same line.
  • Votes

    2

    8-4 Equipment Allocation (8-4-21) not able to select date to pull info ...

    When I go to 8-4 Equipment Allocation and select the print button (8-4-21 report appears) but I am not able to preview the equipment listed for a particular day. It ...
  • 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

    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

    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 ...