• Votes

    1

    Sage 3rd party developers list

    https://www.sage.com/en-us/partners/independent-software-vendors/construction-developer-partners/
  • Votes

    4

    Allow us to copy the Sage ID # field in About Sage 100 Contractor ...

    Because we need to provide the Sage ID # when we start a chat with Sage, it would be great if we could just copy it from the About window of the Home & Resources menu
  • Votes

    1

    Service only version of sage 100 contractor

    There are a lot of items in the full version of sage 100 contractor that is not used by service only companies. Also cloud based with field entry capabilities and ...
  • Votes

    1

    Add asset accounts to dashboard

    Add a widget to show the asset account(s) on the dashboard
  • Votes

    8

    Clean Quick Report export to MS Excel

    When a Quick Report is exported to MS Excel (whether a stock report or one created by the customer), it is not in a clean Excel format. For example, data includes page ...
  • Votes

    3

    Window Positions

    Software 101 As a newer user I can't believe half the windows in Sage 100 Contractor don't remember the X/Y cords. Thats a good place to start!
  • Votes

    2

    whenever a backup does not run, that it sends a warning email to my ...

    I believe having notifications that are sent to your email or phone , letting you know that back ups have failed would be beneficial. we input a lot of data daily, but ...
  • 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 ...
  • Votes

    2

    Menu 7-1 company background color should persist in ALL menu headers

    Allowing the user to select a company background color is great; however, since the background color appears only on the main menu, it's not as useful as it could be. I ...
  • 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 ...
  • Votes

    3

    Change color settings in Sage Paperless Construction back to how they ...

    Sage Paperless update 2023.0.0.15 changed the color schemes to only being able to chose between Light and Dark. Neither of these settings are user friendly on the eyes. ...
  • 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 ...
  • Votes

    2

    Change printer sort order in printer drop down menu

    Our IT consulting company manages Sage 100 for several of our clients. We have one client who has multiple locations and all users sign in to a Remoite Desktop Server ...
  • Votes

    4

    Archive by Inactive Date

    During the payroll archive, you only have the option to remove all employees with certain types. We would like to keep all employees for a certain time after their ...
  • Votes

    16

    Make Sage 100 Contractor a Cloud Software

    Our company likes Sage 100 Contractor, but by the day other softwares are becoming more popular for the following reasons: - Fully accessible in the field and the office ...
  • Votes

    7

    Mass Email Customers

    Please create a way to email all customers notices, newsletters, specials, etc.
  • Votes

    5

    It would be incredibly helpful to be able to deselect multiple items ...

    It would be incredibly helpful to be able to deselect multiple items when doing a bank or credit card reconciliation. If I ever need to start over, it is very tedious to ...
  • Votes

    5

    Workflow: see two transaction details in two windows at the same time ...

    Workflow, having the ability to have multiple windows of Sage open vs using various licenses to see details. I currently can't see two transaction details at the same ...
  • Votes

    2

    Limit job costs only to budgeted cost codes only

    Limit job costs only to budgeted cost codes both through payroll and AP. Give "warning" notices for over budget to the project manager for the particular job as well ...
  • Votes

    2

    Attachment controls separate from user security groups

    Currently, the only way to change which users can add and remove attachments to modules is within Utilities 7-2-1, and that also affects the user's ability to delete ...