• Completed

    51

    AR Invoice Aging

    Under AR #3-1-3 report #26 The invoices are aged according to the period and not according to the actual due date. Making the 1-30/31-60/61-90 grouping, etc. incorrect. ...
  • Completed

    51

    Be able to enter a zero amount AP invoice

    For historical purposes, should be able to enter a $0.00 AP invoice, especially if it has attachments.
  • Completed

    88

    Profit and Loss by JOB

    Build a report that shows profit and loss from actual income and expense and not from a budget
  • Completed

    4

    5-2-2 enter last name not first

    With Version 20, it no longer pulls up by last name, but rather by first name. Very unhappy with this change. I would have voted for the other topics already submitted, ...
  • Completed

    8

    The new Sage update requires that you select a contact in Sage to mail ...

    With the new Sage update you are required to select a contact in Sage to email forms to before it will open an email and attach the form. We cant send a form through ...
  • Completed

    6

    Outlook updates suck

    The updated outlook is annoying because you can only choose the client involved or the employee. I liked it better when you had the oppurtunity to send emails to anyone. ...
  • Completed

    2

    Emailing Purchase Orders via Outlook

    Revert back to emailing PO's by attaching the PO straight to an Outlook email as before previous upgrade. Being forced to use the email purchase order pop up window ...
  • Completed

    13

    Create email signature(s)

    Please provide the ability to create an email signature that prints at the bottom of emails sent within Sage100. It looks so unprofessional without our signature/company ...
  • Completed

    14

    new outlook email for version 21.2

    Issue with the new email options in 21.2. You can't send to Outlook without picking an email. Example, what if the client has a review process and the attachment is sent ...
  • Completed

    3

    Include Part Database Images in a Proposal

    Allow us the ability to include the database images attached to the part in the 9-2 screen to be written to reports. We have several clients that prefer proposals that ...
  • Completed

    2

    Customizable Report Name for Emailing

    Like the report builder, I would like to be able to tell the program what the name of the pdf'd report will be from the information in the dialog box. As it stands, the ...
  • Completed

    1

    Add More Email Extensions in the Software

    Email setup for Scheduled Reports doesn't recognize the ".build" extension. As more Construction companies are starting to use the ".build" as their email extension ...
  • Completed

    1

    We use an email address that is not ending in .com or .net. It is a ...

    .builders is not seen as an email in Sage even though it is one setup through Gmail. Need to be able to set this up so we can use these emails from Sage.
  • Completed

    3

    User defined PDF reoprts when Sage emails

    When we create report to print as a PDF or email from sage, we cannot always assign the FILE name, so we want that feature added consistently throughout Sage Windows and ...
  • Completed

    4

    Create Custom Save, Email Header, and Email Message Defaults for ...

    A really awesome feature that (in my mind) wouldn't be to implement would be the ability to customize the default save locations, file names, and email messages ...
  • Completed

    4

    Allow API functionality to import AP invoices.

    Customer is using an approved 3rd party vendor and would like to be able to import AP invoices. The functionality is not available. This could save the customer an ...
  • Completed

    5

    Emailing out of Sage

    We have an email address that is not a .com or .net. We cannot email out of Sage. This would be tremendously helpful to be able to email. We have been told this is ...
  • Completed

    5

    Electronic Payments

    ACH. Useless for small contracting companies. Please allow some sort of electronic payment option that doesn't force our vendors to surrender their bank account info and ...
  • Completed

    7

    4-3-5-Payments to Vendors (Offer choice to print check or SAVE)

    We often pay Vendor invoices electronically through our online bank account. At the 4-3-5 payment screen there is no option to just key-in and save the payment info. ...
  • Completed

    9

    Show the Sum of Selected Cells in Grids Like How Excel Does

    One of the handiest features in MS Excel is when you select a group of cells, it shows the sum and average of the selected range. This would be extremely useful in Sage ...