• Votes

    4

    User access logs

    Sage 100 contractor has the ability to run reports on user activity and what was add, editing, changed and deleted, but has no option to export or print out the reports, ...
  • Votes

    2

    Ability to send/process alerts in real time

    Would love alerts to be sent out as they happen instead of at the scheduled time or the next day. Would be able to catch mistakes as they happen and would be able to ...
  • 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 ...
  • Votes

    2

    Make "Company ID from Bank" a selection under: For "Immediate Origin" ...

    In section 7-1 Company Information, under Payroll Direct Deposit setup and Vendor ACH Payment Setup add an option to select Company ID from Bank under the selection item: ...
  • Votes

    1

    Show/Hide System Reports - "Select All" Choice

    Please add a "Select All" checkbox so we don't have to check on every report we want to hide
  • Votes

    3

    Renaming company database does not always need a nightly backup

    I often see that people creating archives are inconsistent from year to year making the list of companies out of order. When we rename them using the Sage Database ...
  • Votes

    4

    allow other users to see record/field audits, not just administrators

    Allow others to see record and field audits so they don't have to ask admin to constantly look at who changed what for them.
  • Votes

    20

    Splash Page

    Before logging into your company, when the Sage 100 Contractor software launches, it would be nice to have a "splash page" that you could have videos, posts, release ...
  • Votes

    4

    rename attachments

    Often attachments are dragged (sometimes from email) into Sage and how its named needs to be cleaned up. There isn't an easy way while in Sage to do that.
  • 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.
  • Votes

    2

    security settings report is missing the multiple dashboard security

    Please include the individual dashboard security settings GL, AP, AR, Projects on any security report in menu 13-7
  • Votes

    4

    Bring the API into the 21st Century

    The API is so outdated. It should be a web api that supports multiple languages, and goes to ALL tables. For example, you can't do 12-2 inventory transactions via the ...
  • Votes

    3

    Sage Advisor Update not showing on server

    The Sage Advisor Update is not showing as being installed on the server but when an update is installed the box is already checked indicating it was previously installed. ...
  • Votes

    33

    admin ability to kick afk user

    When an admin needs exclusive access to the program, there should be a section within the license administration that allows disconnecting users who are logged in but not ...
  • Votes

    1

    7-2-2 User List - Job security setting not valid for all menu options

    We set Project Manager User settings to 'YES' for 'Subject to Job Security'. However, it was discovered this security setting does not hold true for the 7-2-2 Change ...
  • 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 ...
  • Votes

    5

    Autofill option

    Would be convenient to have an auto fill when doing data entry or make importing and exporting easier.
  • 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 ...
  • Votes

    1

    Expand the API to include Report Processing

    It would be extremely handy to send a report number and appropriate report criteria to the API and then have it trigger a report that gets emailed. This would be far ...
  • Votes

    9

    Increase allowable characters in routing number field in 7-1 Payroll ...

    Increase allowable characters in routing number field in 7-1 Payroll Direct Deposit Set Up tab. Some banks require add'l numbers or other number strings/identifiers, not ...