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Votes
7
It would be nice to be able to zoom in.
Some screens like reconciliations, bill pay and dispatch grids would be much better if we had the capability to zoom in.by: Desiree F. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Utilities
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Votes
7
Alerts Manager -Send Alerts to multiple Dashboards (7-6)
Currently Alerts/Reports are limited to only one other employees dashboard, yet multiple emails can be attached. To alleviate email reports every morning, it would be ...by: Lisa B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Utilities
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Votes
7
backup to a different server
I know the new feature exists for copying backups to a different location. Issue is in the location selection, you have to pick from a dropdown. It would be better to ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
7
Saving and Finalizing Records
Why when you save any type of record, regardless of the status is certain fields locked. This should not happen until you change the status to be something other than ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
6
7-6 Alerts Manager: Make processing alert query times alert specific
Would love to be able to process different alerts at different times instead of having to choose all of the alerts to be processed at one single time. (i.e. I want to ...by: Mackenzie K. | 9 months ago | Last activity 4 months ago | Status changed 9 months ago | Utilities
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Votes
6
Federal Tax ID# vs Banking ID# - Conflict with Direct Deposit
Some banks issue Banking ID numbers that must be used in place of Federal Tax ID numbers for banking activities such as Direct Deposit. Typically a Banking ID# is 10 ...by: Julie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
6
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 ...by: Neil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
6
Submitting Ideas - Cleanup/Combine Submitted Ideas
Can you all clean up and combine ideas ever so often? There are a lot of repeated ideas and old ideas where its been resolved. Sage staff have yet to remove ideas that ...by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
6
Make Sage compatible with Excel 2016 & 2019
Excel doesn't work with Sage for 2019. Please fix this. It is even sketchy with excel 2016 64bit.by: Ryan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
6
Turn off dashboard opening for archives
Could you please turn off the automatically display dashboard for all users during the archive process. The dashboard will never be used for archivesby: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
6
Have the company name appear under every tab like a watermark
When you have multiply companies, you can change the background colour. I would like to add the ability to add the company name as a watermark on each tab. I had issue ...by: Catherine T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
6
Edit Form/Report Window to show the data we are editing
When editing a form or report, it would be nice for the preview to be the actual data you are trying to edit. Example, we ordered checks from another company outside sage ...by: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
6
System Menu for ADMIN USE ONLY
The system menu should not be shown unless you have admin privileges. It tends to create issues with nosy employees wanting to know why they can't see certain menus.by: Jessica T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
6
Add the list of jobs that were archived to the Removejobs.log file ...
Could you please include the list of jobs that were archived in the "RemoveJobs.log" that gets created during the Fiscal Year End archiving process and add the year to ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
5
Autofill option
Would be convenient to have an auto fill when doing data entry or make importing and exporting easier.by: Jennifer M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Utilities
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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 ...by: Leslie S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Utilities
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Votes
5
Create a Downvote Button for Product Improvement Suggestions
This would allow users to vote for AND against product ideas. This would make it easier for developers and users to not only see which ideas people like, but also ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
5
Security Levels - Hide Sub-levels
When locking the main menu level in security to specific users, it would be nice to limit the groups visible in the sub-level choices to only those groups that were ...by: Shawna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
5
Add a "Turbocharger" to the Sage 100 Contractor backup process. ...
Add a "Turbocharger" to the Sage 100 Contractor backup process. The backup process should take no longer than two or three minutes.by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
5
Receivable Client 'PO' Warning
4-4 window, Invoice Defaults there's an option to enable PO warning. Add a PO Warning for Receivable Clients in 3-6. This would be used for clients that have special ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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