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Votes
1
Select All or Deselect All in Exporting Purchase Orders
When exporting purchase orders from a takeoff by task can you give the ability to select all or deselect all instead of having to go through and click every single little ...by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
Sales Tax on Purchase Orders with Cost Type of Subcontract
When using purchase orders and exporting said purchase orders if a part in the takeoff is set up as cost type 4 subcontract why in the world does it still include sales ...by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
5
"About Sage 100 Contractors Window" convert to text
When we have to enter our Customer ID and edition for "Live chat" it would be great if we could copy and paste it.by: Chris P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
4
In 10-3, allow tasks to be Grouped and Hidden.
In 10-3, allow tasks to be grouped and hidden so a task like "invoice" could be hidden (kept internal) but a pdf of the schedule could be shared with a customer.by: Rick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
2
SSO Forms-Allow Email to Customer To Complete
It would be nice to be able to send a custom job or work order form for the customer to complete. This would be for a Customer Satisfaction Survey.by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
attachment name to outlook
When emailing a .pdf directly from the paperclip the file name is blank. The file name should carry over to outlook. Sending a pdf with a blank file name makes the ...by: Heather F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Client locations table; add more fields, a contact table, or the ...
Client location table is too small. We need to be able to add multiple contacts to each location, not just the client. Please add a contact table for locations, or the ...by: Charlene D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Create a report that shows cost vs billing for change orders.
Sage has no way to track cost for change orders and no work around. How can this be?by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
10
BANK RECONCILIATION - BANK BALANCE
Bank reconciliations should have the balance per bank statement option to balance your General Ledger to the bank balance. Also, it would be nice to have a cash account ...by: Tammy S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
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Votes
6
accounts receivable history
If you pull up a customer, give you detail of prior contracts for prior years without having to know the year.by: Tammy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Approval/Submitted Date and Approver from SSO
Daily Field Report should have fields to Show the Submitted and Approval Dates and Approver from SSO. Their is no way to track approved Field Reports.by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
10
5-2-2 Option to sort employees by last name, first name and ...
When employees are added the employee number is automatically assigned. It would be helpful if entry could be incremented alphabetically by last name, first name rather ...by: Dennis O. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
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Votes
7
Alerts on demand
It would be nice to be able to run alerts on demand with actual data instead of test data in addition to them running at a scheduled time.by: Chris P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Utilities
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Votes
2
Lookup Transactions Deposit/Interest Screen 1-2
How come we cannot lookup transactions in the deposit screen like we can all the other screens? Can we please add the ability to lookup previous transactions?by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
5-5-1 Daily Payroll Entry Multiple "Crews"
5-5-1 Daily Payroll Entry should give the option to enter time for various crews (templates) for the same day. Currently in 5-5-1 when you select "Monday" for instance, ...by: Lela S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Submitting Ideas - Cleanup/Combine Submitted Ideas
Can you all clean up and combine ideas ever so often? There are a lot of repeated ideas and old ideas where its been resolved. Sage staff have yet to remove ideas that ...by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
4
Job Directory / Project Directory - Vendors (4-4) and Job 3-5)
We are a General Contractor. We've seen other posts. There is no current way to create a decent and meaningful project directory. Issue: All the Contacts for Vendor or ...by: Danny B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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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 ...by: Danny B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Special Client Part Billing $
I would like to have a separate tab in 9-2 Parts to have a special billing price tied to a specific client. So if we have agreed to a special prices for that one Client, ...by: Coleen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
9-2 Parts Screen - Default Cost - Pop up that offers to change billing ...
In 9-2 Parts screen, when changing the Default Cost, remove the default pop up of "You have changed the Default Cost. Do you want the Billing Amount updated to ...by: Jessica W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Estimating
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