• Votes

    6

    Search engine for parts should search entire fields for a word instead ...

    Search engine for parts should search entire fields for a word instead of just the first word in the field. This should apply to the search for customers, jobs, work ...
  • Votes

    8

    add more user defined fields

    Add more user defined fields on the screens as having to go to Custom fields is too cumbersome for users.
  • Votes

    1

    Linux Server Installations

    With cloud and container hosting services available you should work on non windows installation for Sage 100 Contractor.
  • Votes

    2

    Could there be a way to label a group box in shortcuts?

    This would be a great way to help new employees learn the process of procedures in the correct order. Labeling the boxes so that they can easy see that this box is for ...
  • Votes

    5

    3-6 Receivable Clients has the Location tab and you can put "Notes" ...

    We have many Clients that have as many as 60 locations. Some of these locations have special instructions and information that is specific to that location. We can enter ...
  • Votes

    11

    we should be able to print a copy of any invoice even if it's marked ...

    we should be able to print a copy of any invoice even if it's marked paid
  • Votes

    3

    Make the warning on Complete Jobs user controlled / optional.

    It might be useful for some situations, but for our firm. who often complete jobs quickly and posting follows. we are now being inundated with pop ups. Even limiting it ...
  • Votes

    2

    Attachment controls separate from user security groups

    Currently, the only way to change which users can add and remove attachments to modules is within Utilities 7-2-1, and that also affects the user's ability to delete ...
  • Votes

    2

    Limit job costs only to budgeted cost codes only

    Limit job costs only to budgeted cost codes both through payroll and AP. Give "warning" notices for over budget to the project manager for the particular job as well ...
  • Votes

    5

    Workflow: see two transaction details in two windows at the same time ...

    Workflow, having the ability to have multiple windows of Sage open vs using various licenses to see details. I currently can't see two transaction details at the same ...
  • Votes

    5

    It would be incredibly helpful to be able to deselect multiple items ...

    It would be incredibly helpful to be able to deselect multiple items when doing a bank or credit card reconciliation. If I ever need to start over, it is very tedious to ...
  • Votes

    16

    Word Wrap

    PLEASE add a Word Wrap option to custom reports. I have several reports that are narrow and end up printing one column per page on several pages - annoying and a waste of ...
  • Votes

    5

    Please remedy the problem with records from archived companies that ...

    Records in archived companies prevent removal of employees, jobs, equipment records, account numbers. It makes year end clean up much more difficult.
  • Votes

    6

    Job Cost report has ability to pull actual ledger account information

    Right now the job cost binocular reports only pulls the ledger account that is defaulted to the vendor. Sometimes you have to enter a payable that does not match what is ...
  • Votes

    4

    GL Account lookup windows should be subject to security rules

    Regardless of a users security rights in Sage 100 they can see the trial balance through the GL Account lookup window. In any form where a user enters a GL account, ...
  • Votes

    6

    direct deposit file option

    The ability to choose what type of file to download for the direct deposit file manager. Only having one option is outdated. thank you.
  • Votes

    9

    Change Border color to match home page color

    When I have more than one company open at the same time, it is has been great to be able to change the background color of the home page to help know what company I am ...
  • Votes

    7

    period date selection

    When pulling reports, the period list always comes up with the oldest period at the top....it would be a big time saver if the current year was what came up when I ...
  • Votes

    3

    Sage Paperless Construction; edit credit card transaction Description ...

    Allow users to edit and save the information displayed in the Description column of the Import Credit Card transactions > Import Invoices window. Registration name: ...
  • Votes

    6

    Video Tutorials

    Add video tutorials for each module for entering and troubleshooting instead of talking to a tech support that doesn't know how to fix the problems.