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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 ...by: David C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 paidby: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Susan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Marc K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Tannie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Stefanie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Peyton T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Mass Email Customers
Please create a way to email all customers notices, newsletters, specials, etc.by: Brenda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
17
Make Sage 100 Contractor a Cloud Software
Our company likes Sage 100 Contractor, but by the day other softwares are becoming more popular for the following reasons: - Fully accessible in the field and the office ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Archive by Inactive Date
During the payroll archive, you only have the option to remove all employees with certain types. We would like to keep all employees for a certain time after their ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Change printer sort order in printer drop down menu
Our IT consulting company manages Sage 100 for several of our clients. We have one client who has multiple locations and all users sign in to a Remoite Desktop Server ...by: Keith P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
User satisfaction improvement
Explain why ideas with 10-12 votes are implemented over ideas with 90-100 votes. You claim to be listening but we are being ignored. If you at least explain your ...by: Fred F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Change color settings in Sage Paperless Construction back to how they ...
Sage Paperless update 2023.0.0.15 changed the color schemes to only being able to chose between Light and Dark. Neither of these settings are user friendly on the eyes. ...by: Susan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Bank of American and Capital One missing credit card number on import
4-7-7 Both Bank of American and Capital One are listed as banks that use the bank feed. However, after connecting the bank feed, the transactions imported do not have a ...by: Ame C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Menu 7-1 company background color should persist in ALL menu headers
Allowing the user to select a company background color is great; however, since the background color appears only on the main menu, it's not as useful as it could be. I ...by: John S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Code Sage 100 to work on ARM based chips
With the advancement of technology ARM based chips are becoming more popular and common in laptop computers due to their increased energy ratings. Many manufacturers are ...by: Michael L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
whenever a backup does not run, that it sends a warning email to my ...
I believe having notifications that are sent to your email or phone , letting you know that back ups have failed would be beneficial. we input a lot of data daily, but ...by: Jeremy l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
When doing a backup, it would be nice to have a bar or # out of total ...
When doing our year end backup, we couldn't see any progress to the backup and had no idea how long it would take. It would be nice to have a progress bar or numbers ...by: Aida P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Transaction modification date
I need to run a report that shows what items have been changed, modified, cleared, voided etc during a certain time frame. Currently reports can only be run for ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Vendor prices not populating in Purchase Orders
We create work orders for future maintenance visits, we populate the Invoice detail with the filters and belts that we need to order for the visit. When the visit is ...by: Bobbie Jo F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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