-
Votes
1
Add asset accounts to dashboard
Add a widget to show the asset account(s) on the dashboardby: Heather R. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Other
-
Votes
1
Code Sage 100 to work on ARM based chips
With the advancement of technology ARM based chips are becoming more popular and common in laptop computers due to their increased energy ratings. Many manufacturers are ...by: Michael L. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Other
-
Votes
1
Bank of American and Capital One missing credit card number on import
4-7-7 Both Bank of American and Capital One are listed as banks that use the bank feed. However, after connecting the bank feed, the transactions imported do not have a ...by: Ame C. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Other
-
Votes
1
User satisfaction improvement
Explain why ideas with 10-12 votes are implemented over ideas with 90-100 votes. You claim to be listening but we are being ignored. If you at least explain your ...by: Fred F. | about a year ago | Last activity about a year ago | Status changed about a year ago | Other
-
Votes
1
Tax setup for Quebec Sales tax appears to be incorrect
there is no column in the Canada Sales Tax for the QST paid taxby: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
Suggest : Alerts - should have a toggle switch on / off. new version ...
It is very annoying and slows down processing accounts payable and entering payroll. The alert comes on each time a Job number is entered where it is "Complete" meaning ...by: Valerie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
Linux Server Installations
With cloud and container hosting services available you should work on non windows installation for Sage 100 Contractor.by: Shaun C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
html instructions for updating workstations
Please reverse steps 2 & 3 in your HTML instructions located in the "installation folder" for Sage 100Con If you rename the file BEFORE you copy it over, then the ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
Exporting by change orders
Create a fill space in the cost column when exporting purchase orders by change order and by the job. Currently, any line without a cost will NOT export when exporting by ...by: Sarah E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
12-4 Email Capability
It would be extremely helpful for the Email feature to be available (currently grayed out) when printing a PO Receipt report. Extreme time waste to print to .pdf then ...by: Terri B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
GST/HST report doesn't add
When you go to Print the GST/HST filing report and have an "other potential ITC" the calculation doesn't add. There's an error in the report calculation. Please fix.by: Cindy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
Cerify Azure SQL Server for running Sage 100 Contractor
Certify running Sage 100 Contractor on Microsoft Azure SQL Server. I see that Sage uses Azure for the Sage Construction Anywhere product already. I think with more and ...by: David C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
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 ...by: Nicole R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
We have Monthly Recurring Transactions which had been pre-authorized ...
To be able to Journalize Recurring Transactions that were pre-authorized with the Bankby: Connie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
Strike-out text in correspondence records and version #
we need to be able to strike-out text (without deleting) in correspondence to present to various parties. and we also need VERSION # field added, just like plans are ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
date and time field for records
We need to add the TIME in HH:MM to a record to be included alongside the date of issue for a record.by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
The "Esc" button used to close out windows. Now it does not. Bring ...
You used to be able to hit the "Esc" button to close out the windows in Sage. Now that button does not do the trick and I have to actually clink the "X" to close the ...by: Parrish S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
Estimate Catalog Folders Default to Closed
Our company has multiple offices that share a common folder tree within the Estimate Catalog. The result is that the catalog has dozens of folders/subfolders. Whenever ...by: Kyle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
Make the *Description field in 6-6-1 screen a required field, remove ...
We would like this field to be left blank after creating the purchase order. We need our employees to enter a specific description. Since it is already populated, we ...by: MICHELLE M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
HRMS Integration
HRMS looks to be a terrific product, but I've been informed that it does not integrate with S100C. Avoiding duplicate entry would be nice.by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
By Category
- All Categories
- Accounting Reports (118)
- Accounts Payable (459)
- Accounts Receivable (429)
- Equipment Management (39)
- Estimating (116)
- General Ledger (122)
- Inventory (54)
Other (260)- Payroll (659)
- Project Management (357)
- Review and Reporting (141)
- Scheduling (47)
- Service Receivables (164)
- Utilities (82)
