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Votes
13
Fix knowledgebase search
The knowledgebase search function is pretty bad. In particular, if you search on Sage 2019 and the particular article you are looking for was written for Sage 2017 it ...by: Maria V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Visual Flag for Client Statuses
I need a couple of flag fields on the client record (just a toggle on-off is fine) that show up on the work order header 11-2 as soon as the client name is selected. My ...by: Maria V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
5
Warning pop-up when a scheduled dispatch end time is before the start ...
For example: I enter the times manually and schedule Joe's service at Burger Den from 9 AM to 8 AM instead of the other way around. Sage allows this to happen and then ...by: Maria V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
fix 6-1-4-81, it does not accrately report actual hours if the item ...
6-1-4-81, job hours summary actual/budget only reports actual hours for item that are in the budget, if there is no budget item and there are hours posted against it the ...by: steve b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
Please add a sort/alpha checkbox to 5-1-5/21 Worker's Comp Report
Please add a sort/alpha checkbox to 5-1-5/21 Worker's Comp Reportby: steve b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Sick time must accrue on hours associated with piece work
Currently, Sage does not accrue sick time for hours associated with piece work, which has created a tremendous cost for our company as we now have to front-load sick ...by: Conni Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
invoice status option "pending joint check"
Add invoice status 5-pending joint check. Someone else enters invoices and gathers releases. I pay invoices based on due dates, but can easily pay an invoice that is ...by: Jodi J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Expand Phase Digits to 10+
Phase number digits are not limited in the 3-5 Phases screen, so for many years we have used 10+ digits for inter-company cross references to Jobs/Phases (e.g. ...by: Pam L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
The Payable 4-2 Record Drop Down list should have columns for Vendor ...
On the Payable 4-2 screen when choosing the record # drop down menu, the list should have a column for Vendor (would be nice for vendor # and vendor short name) and a ...by: Leslie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Allow report 4-1-5-21 to include selection criteria for user defined ...
Allow report 4-1-5-21 to include selection criteria for user defined fields. Our team elected to create vendor types per CSI Divisions, regardless whether they are a ...by: Leslie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Make Backups an option in the Payroll Archive Function
Currently, when a Payroll Archive is run, a backup of the company is created, then the payroll archive function runs, then another backup of the company is created, and ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Allow to unapprove change orders in contracts
You can unapprove a contract item, but not a change order (in order to add another item to it or make ANY changes). That should be a no brainer easy fix!by: Tara N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
A report to print the new year budget by month, like 2-3-0-34
We need to be able to print our budget to review it by month. I need a report like 2-3-0-34 to print out the new year budget. Why have the budget feature but not be ...by: grace s. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
mailing list export into excel add that to the F5 list option for ...
We wanted to do a Christmas Mailing and it is very difficult to get our customer and vendor list from SAGE 100. Please just let us down load F5 from the customer list or ...by: grace s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Deleting Multiple Vendors
It would be wonderful to have a feature that would allow us to delete multiple vendors (i.e.: vendors who have gone out of business or that are no longer being used) at ...by: Heather L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Ability to set up individual jobs as tiles on the custom process map
Provide users with the ability to set up individual jobs as tiles on the custom process map. This would be very useful for project managers who are managing many small ...by: John C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Select PO Batches to pay in 4-2 Invoice screen
We can assign Batch numbers in the 6-6-1 PO screen. However, we cannot select the Batch to pay. This would be helpful with Home Depot, Lowes, CC payments to our monthly ...by: John A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Add a button to 3-5 jobs for the S/R invoices
11-2 invoices allow you to put a job on it, but there is nowhere to find S/R invoices by job. Seems like it should be simple to index the invoices by job.by: Evie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
DO NOT ALLOW DEPOSIT# IN 3-3-1 TO DUPLICATE
IN 3-3-1 THE DEPOSIT# FIELD TRACKS BACK TO THE TRANSACTION# IN 1-3. THIS NUMBER IS ALLOWED TO DUPLICATE. MAKE IT SO THIS NUMBER CAN NOT DUPLICATE.by: Megan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Track commissions as they are paid
It would be great if Sage 100 Contractor had the ability to track commissions on Service Receivables sales based on when invoice is paid. I have previously used Sage 100 ...by: Michael C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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