• Votes

    10

    Dashboard - allow it to show the balance as of a specific date.

    We post date checks in order to satisfy release of liens, and sometimes receive our money days later. It would be nice to see a balance as of today, so that it doesn't ...
  • Votes

    10

    Cash Based Accounting

    I have a small company and am trying to run it based on cash accounting principles. I just found out that Sage 100 does not offer this. If this is not something that is ...
  • Votes

    9

    See who is logged into company file

    I'd like to see who is logged into the company file. (When trying to use exclusive access to progress months.)
  • Votes

    3

    Homescreen icons need to be set per company file.

    My homescreen icons need to be different between two different company files. However, they're not. So I end up having a TON of icon shortcuts just because it does it ...
  • Votes

    3

    It would be nice to have a system wide quick list that could be ...

    for example: unit of measure you have to create a separate quick list for both parts and assemblies, It would be nice to have a central area to enter these lists and then ...
  • Votes

    5

    have a way to create a work order without having to navigate away from ...

    When I am in the Client screen checking invoices or getting phone numbers. Why do i need to navigate back to the home screen to make a new work order for a customer. even ...
  • Votes

    1

    S100Con Canadian Edition: Change the Dashboard (Project Management) ...

    S100Con Canadian Edition: Change the Dashboard (Project Management) Cash Flow to Date report to include harmonized sales tax into the Job Costs to Date amount. In this ...
  • 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 tax
  • Votes

    1

    For the Canadian Software we do not have the Aatrix human resource ...

    Canadians would love this feature (you can always just remove anything that is strictly related to the US
  • Votes

    1

    The Database seems a bit unstable - job costs not posted

    The Database seems a bit unstable - I have had to rebuild my indexes a couple of times because certain job costs in the payroll were not posted to the jobs.
  • Votes

    1

    Flexible date

    Test
  • Votes

    8

    Subcontracts & Job Phase

    Important fields in Sage that require data entry are "starred". Why is the Phase area not a required field when it should be? Also, why, if the phase is not a "Required" ...
  • Votes

    3

    Job costing Commission for Salaried employees

    I have a salaried employee who also receives commission for jobs sold. I want to be be able to job cost that commission (+ burdens) directly to the job without having to ...
  • Votes

    2

    In 6-6-1-Purchase Orders please make a way to make it required to have ...

    Currently you can only require one or the other or both (which I don't think you'd ever use). We want to make sure our purchasers don't skip both fields, which they do if ...
  • Votes

    9

    Dual Monitors on Remote Desktop Services

    When connecting to an office computer through Remote Desktop Services (RDS) our employees cannot see the Sage windows that were opened on the second monitor on the ...
  • Votes

    3

    Fix the date format in the software

    Fix the date format in the software. It is unbelievably difficult to work with this software since you have to enter the date as dd/mm/yy. This is a huge downfall to ...
  • Votes

    10

    Budget for entire company's expenses (OH, other, etc.)

    I personally use another program called YNAB (You Need A Budget) to categorize, track, and create a budget of these expenses which Sage 100 either isn't capable of ...
  • Votes

    15

    Report Filter "Not Equal"

    On numerous reports, the filter selection includes a "not equal" option. Can the program be enhanced so that we can input more than one selection for the "not equal"? ...
  • Votes

    4

    Great that you added Vendor YTD activity in Accounts Payable. But you ...

    We need to be able to run a report that shows current vendors (we've used them in this fiscal year) that have expired certificates. Currently you don't have the Vendor ...
  • Votes

    21

    CSV import for payroll & general ledger [with job cost]

    With more small customers opting for Sage 100 and with increased technology, Sage 100 needs to be more flexible. Simple Import with go a long way for improved ...