• Votes

    4

    Bring the API into the 21st Century

    The API is so outdated. It should be a web api that supports multiple languages, and goes to ALL tables. For example, you can't do 12-2 inventory transactions via the ...
  • Votes

    19

    Add Reminders functionality to Sage 100 Contractor

    Add the ability to generate Reminders that will generate on a date/time specified by the user.
  • Votes

    3

    Sage Advisor Update not showing on server

    The Sage Advisor Update is not showing as being installed on the server but when an update is installed the box is already checked indicating it was previously installed. ...
  • Votes

    3

    Renaming company database does not always need a nightly backup

    I often see that people creating archives are inconsistent from year to year making the list of companies out of order. When we rename them using the Sage Database ...
  • Votes

    1

    Show/Hide System Reports - "Select All" Choice

    Please add a "Select All" checkbox so we don't have to check on every report we want to hide
  • Votes

    2

    Make "Company ID from Bank" a selection under: For "Immediate Origin" ...

    In section 7-1 Company Information, under Payroll Direct Deposit setup and Vendor ACH Payment Setup add an option to select Company ID from Bank under the selection item: ...
  • Votes

    6

    7-6 Alerts Manager: Make processing alert query times alert specific

    Would love to be able to process different alerts at different times instead of having to choose all of the alerts to be processed at one single time. (i.e. I want to ...
  • Votes

    2

    Ability to send/process alerts in real time

    Would love alerts to be sent out as they happen instead of at the scheduled time or the next day. Would be able to catch mistakes as they happen and would be able to ...
  • Votes

    2

    security settings report is missing the multiple dashboard security

    Please include the individual dashboard security settings GL, AP, AR, Projects on any security report in menu 13-7
  • Votes

    5

    Add a "Turbocharger" to the Sage 100 Contractor backup process. ...

    Add a "Turbocharger" to the Sage 100 Contractor backup process. The backup process should take no longer than two or three minutes.
  • Votes

    4

    rename attachments

    Often attachments are dragged (sometimes from email) into Sage and how its named needs to be cleaned up. There isn't an easy way while in Sage to do that.
  • Votes

    5

    Autofill option

    Would be convenient to have an auto fill when doing data entry or make importing and exporting easier.
  • Votes

    6

    Edit Form/Report Window to show the data we are editing

    When editing a form or report, it would be nice for the preview to be the actual data you are trying to edit. Example, we ordered checks from another company outside sage ...
  • Votes

    1

    7-2-2 User List - Job security setting not valid for all menu options

    We set Project Manager User settings to 'YES' for 'Subject to Job Security'. However, it was discovered this security setting does not hold true for the 7-2-2 Change ...
  • Votes

    6

    Make Sage compatible with Excel 2016 & 2019

    Excel doesn't work with Sage for 2019. Please fix this. It is even sketchy with excel 2016 64bit.
  • 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 ...
  • 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.
  • Votes

    9

    Increase allowable characters in routing number field in 7-1 Payroll ...

    Increase allowable characters in routing number field in 7-1 Payroll Direct Deposit Set Up tab. Some banks require add'l numbers or other number strings/identifiers, not ...
  • Votes

    1

    Expand the API to include Report Processing

    It would be extremely handy to send a report number and appropriate report criteria to the API and then have it trigger a report that gets emailed. This would be far ...
  • Votes

    6

    Add the list of jobs that were archived to the Removejobs.log file ...

    Could you please include the list of jobs that were archived in the "RemoveJobs.log" that gets created during the Fiscal Year End archiving process and add the year to ...