• Votes

    6

    Copy user defaults between companies

    Could you please add the ability to copy user defaults for the same user or different users from one company to another. I have multiple clients adding new companies ...
  • Votes

    8

    ACH for Chase bank - final option needed

    There is one outstanding issue that prevents Chase Bank users from uploading NACHA files generated in Sage directly into Chase. For line #2, Sage does not have a place to ...
  • Votes

    4

    Move Purchase Order Receipts to Purchase Orders instead of Inventory

    PO receipts is housed under Inventory. Not a lot of folks have inventory and, therefore, did not purchase the module. But a lot of folks use Purchase Orders.
  • Votes

    11

    12-4 Purchase Order Receipts

    In 12-4 screen - Purchase Order Receipts - the Invoice Date field defaults to system date and it's not modifiable / editable PLEASE make the INVOICE DATE field an ...
  • Votes

    10

    Purchase Order Receipts - Invoice Date

    ability to enter the actual date received (currently the field is locked down)
  • Votes

    3

    Change Orders - navigation through multiples

    Description: Currently, Sage 100 Contractor restricts users to one change order (other other) window at a time and under 3–5, does not allow navigating between tabs at ...
  • Votes

    8

    Identify the system as a user in the field and record history

    When we are looking to see who changed a field in many of the databases, the record history has way too many lines that were affected by the system (not a user) making it ...
  • Votes

    102

    PLEASE make form design more user friendly and WYSIWYG (what you see ...

    I like a challenge but designing and/or adjusting forms is so aggravating. When designing you need to see what the form actually looks like while putting it together. You ...
  • Votes

    37

    Report Writer

    Rebuild the report writer to be more user friendly and allow for more custom report and names. 20 reports is just not enough spaces.
  • Votes

    2

    I'd like to ask that 6-3 Job Costs have an option to attach backup ...

    I'd like to ask that 6-3 Job Costs have an option to attach backup documents like 4-2 Payable Invoices/Credits. .We have allocations and other memo entries that we ...
  • Votes

    6

    Add job cost record as a box at bottom of 4-2 Payable Invoices window

    It would be helpful to see the job cost record number in a box at bottom of 4-2 Payable Invoices entry screen. So if you are going back into AP Invoices you can see the ...
  • Votes

    19

    It would be great to be able to sort in the credit card reconciliation ...

    The availability is there to sort in a bank reconciliation but not a credit card. I would love to be able to sort by amount or credit card number, and to be able to ...
  • Votes

    22

    Automatic Logout

    Would like to see a feature that allows automatic logout of users after some definable period of inactivity. Since Sage issues licenses for concurrent users, it would ...
  • Votes

    9

    Change order for Subcontract

    We need the option to create a change order for a subcontract that does not attach to a change order to the prime contract. There are often changes that are ...
  • Votes

    5

    Allow Accessibility settings to carry through updates

    I have a user that is significantly disabled with sight. He has to raise the fonts in Sage in order to work. However, after he updates Sage, all of his accessibility ...
  • Votes

    2

    Notification upon saving record that has recently been saved by ...

    Would it be possible to enable a notification upon saving if a record has recently been saved by another user in the time that the current user has been on that record ...
  • Votes

    5

    Allow client installations without admin rights - Sage 100 Contractor

    Sage 100 Contractor currently requires users to update the clients once the server has been updated. This requires admin rights. This means that I have 1 of 3 options - ...
  • Votes

    2

    4-3-1 Edit Grid Views - Add Work Order Number Option

    When looking at 4-3-1 Select Invoices to Pay it would be helpful for the option of viewing work order numbers. As it stands only the Job is listed.
  • Votes

    2

    "Edit" function on the Simple Time Entry app for "Rejected" time.

    Add an "edit" function to rejected time on the Simple Time Entry App. Our employees do multiple tasks throughout the day, and would only have their mobile device to ...
  • Votes

    38

    Display Sick Time available hours in header 5-2-2 Payroll Record

    Display Sick Time available hours in the header of the 5-2-2 Payroll Record (just like Vacation available already is displayed). Rhode Island state is requiring our ...