• Votes

    7

    Tax District Page

    It would be great if there was a note or field we could fill in...Sales Tax Updated: (date)
  • Votes

    10

    Integrate with ProCore!

    Integrate with procore so we can have all bids/estimates/subcontracts in the same system
  • Votes

    19

    Support center should be available by at least 8 a.m. EST., if not ...

    Most of the issues regarding login, daily business happen when we get to work. Waiting until 9 a.m. EST cuts out a big chunk of our morning as we just sit and wait for ...
  • Votes

    5

    Create a Table for Contacts

    One table that seems to be missing from Sage is a Contacts table. For example, there is a client contact, their information is firstly entered in the grid of the "client" ...
  • Votes

    6

    Multi-Currency

    Many clients purchase material from other countries and have foreign dollar accounts for those purchases. They need to be able to reconcile these accounts in the foreign ...
  • Votes

    7

    Please add a feature when reconciling Bank Statements that you can ...

    When opening a bank statement there are already items checked off. It would be more efficient to be able to uncheck with a select all button or something similar. Would ...
  • Votes

    8

    Allow 1 subcontract to be able to have multiple phases

    This is to help anyone who is using paperless and needs to split an invoice between multiple phases. Currently, each subcontract entered can only be placed under 1 phase. ...
  • 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 ...
  • Votes

    11

    inactivity disconnector

    To be able to disconnect users that have not had activity in a while the way it works in QuickBooks. Or even have an automatic disconnect for all users at a certain time ...
  • Votes

    10

    VOID TRANSACTION DATE

    In sage 100 Contractor every VOID transaction must have VOID transaction date as a current date: current year and current period, even if the original transaction was ...
  • Votes

    3

    Provide Folder Level View for the Attachments Windows

    Let us create logical folders under each attachment window. We should still be able to rename files, but attachments opening up in a list is useless if you have more ...
  • Votes

    7

    Night Mode

    It would be awesome to have a Night Mode option in the SAGE apps that switched the background from white to black and the text from black to white. it'd be much easier on ...
  • Votes

    4

    Use Google Maps API to Populate Address Information

    Many times when entering an address, only partial information is given, spelled wrong, etc. Usually the solution is to just search the address on Google. Thinking about ...
  • Votes

    4

    Manually matching bank feeds

    When matching bank transactions manually, you cannot select more than one bank transactions. (To select several Sage transactions, hold the Ctrl button down as you select ...
  • Votes

    14

    modify reports

    Please open all reports to be able to be "modified". For example, we use report 2-4-61 for several different purposes and it would be really nice if we could create more ...
  • Votes

    13

    Attach Folders that contain many files.

    It would be nice to be able to attach a whole folder to a job. For example, we have folders set up for each job. Each folder contains many files, PDFs of NOC or ...
  • Votes

    15

    Notes - being "audit stamped" with name of user time and date

    Yes, I know you can date stamp the notes, but what would help us out a lot is if you can have the notes automatically insert the user, time and date.
  • 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 Bank
  • Votes

    4

    You should have a report that allows you to see what your progressed ...

    We progress bill to clients by cost code. We should be able to run reports with specific time frames to see what is selling by cost code. Every item has a cost code, so ...
  • Votes

    114

    Tech Support

    Please go back to the regular tech support by phone....going by chat support does not help most of the time because almost always, I need to have support via remote ...