• Votes

    7

    Allow modifications to the Sick Pay report (5-1-8-81)

    I do not need a list of ALL employees, just the current ones.
  • Votes

    7

    Depreciation mgt - need module that allows book/tax depr mgt

    We currently use a 3rd party software to manage depreciation. The depreciation included in Sage 100 is WAY too basic and ineffective. Anytime we have to go to a third ...
  • Votes

    7

    Custom Fields on New Tab

    Rather than launching an obscure dialog box to enter custom fields, perhaps create a tab for the custom field, so that users can easily find them. For example, on the ...
  • Votes

    7

    Add a line to progress billing

    I would like to adda line item in the middle of my Progress billing without retyping the whole thing?
  • Votes

    7

    search by invoice number in cash receipts 3-3-1

    It would be a huge help to be able to search by invoice number on both the contract invoice and service invoices portion of the 3-3-1 screen. It's very cumbersome when ...
  • Votes

    7

    Sage needs to incorporate quantities on invoices receipts and all ...

    We are a paving contractor and because Sage does not track or report quantities we have to run separate spreadsheets to track our material quanties.
  • Votes

    7

    MyCommunicator for Sage 100

    We just went thru training for MyCommunicator, not knowing it was Sage 300 only. It's AWESOME! We REALLY need this for Sage 100 Contractors!!! This would save so much ...
  • Votes

    7

    job start up process - help us manage and enforce process

    Can you add an item in project mgt where we can create process/checklists/to do's/assign accountability to different individuals and keep notes for job start up and job ...
  • Votes

    7

    Purchase Order Receipts - Invoice Date

    ability to enter the actual date received (currently the field is locked down)
  • Votes

    7

    Modify 3-3-1 to show Invoice Date not "due date"

    Would be easier to have the invoice date and not the due date in the Cash Receipts grid in 3-3-1
  • Votes

    7

    Dispatch board and work order entry not user friendly for more than ...

    We have an extremely busy Service side to our Business. We have multiple Dispatchers and can't always complete a work order before the next customer calls in. We now have ...
  • Votes

    7

    Discount Date field

    Why is Discount Date a requirement? We do not use this and never will. Some people may use it but this should be an option not a mandatory field to fill out.
  • Votes

    7

    period date selection

    When pulling reports, the period list always comes up with the oldest period at the top....it would be a big time saver if the current year was what came up when I ...
  • Votes

    7

    Add predecessors in the Gantt Chart report printing

    Add the red predecessor lines like in the Gantt Chart view to the report that prints out.
  • Votes

    7

    Printing Gantt Charts

    Give more options for printing out a Gantt chart, like printing only a specific date range. Also being able to print it form inside the schedules window would save a ...
  • Votes

    7

    Vendor number default

    Make it so that if a vendor number is higher than the default entry, you can still change default entry to be a number lower than the highest number.
  • Votes

    7

    Lookup screen return to last location

    When you are using a lookup screen (field report, AP invoices, etc,) and you open a line item; I would like to see the lookup screen return to your last view location ...
  • Votes

    7

    When copying a record, include custom fields and attachments

    Create an enhanced copy/paste for records to include custom fields and attachment links. Specifically for parts.
  • Votes

    7

    Progress billing-phases-change orders

    We periodically have 2 contracts issued for a project where labor and materials might be separated by the GC on tax exempt projects. We were instructed to utilize ...
  • Votes

    7

    Include the Job Cost detail when copying a 4-2 invoice

    Currently we are not able to change a job or other info if a 4-2 invoice is created incorrectly. Instead we need to delete the invoice and re-create it. It would be at ...