• Votes

    1

    Multiple Attachment at same time

    We want to attach multiple files at the same time instead of having to upload one at a time. This process to upload 1 at a time is time consuming and it would be a time ...
  • Votes

    1

    Common License Server Configuration

    I would like to have the ability to set a common license server for Sage 100 Contractor instead of having to set it for each profile and would be helpful to IT staff who ...
  • Votes

    1

    Shortcut Organization

    Can you please make the box that can be used to group shortcuts available in bold and darker colors, its barely visible depending on the background color of the company. ...
  • Votes

    1

    Negative recurring credit card transactions

    lease allow negative values to be entered in recurring credit card transactions. i often use the template as a shortcut to enter similar transactions and this will not ...
  • Votes

    1

    Sage 3rd party developers list

    https://www.sage.com/en-us/partners/independent-software-vendors/construction-developer-partners/
  • Votes

    1

    Service only version of sage 100 contractor

    There are a lot of items in the full version of sage 100 contractor that is not used by service only companies. Also cloud based with field entry capabilities and ...
  • Votes

    1

    Add asset accounts to dashboard

    Add a widget to show the asset account(s) on the dashboard
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    1

    Tax setup for Quebec Sales tax appears to be incorrect

    there is no column in the Canada Sales Tax for the QST paid tax
  • Votes

    1

    Suggest : Alerts - should have a toggle switch on / off. new version ...

    It is very annoying and slows down processing accounts payable and entering payroll. The alert comes on each time a Job number is entered where it is "Complete" meaning ...
  • Votes

    1

    Linux Server Installations

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

    1

    html instructions for updating workstations

    Please reverse steps 2 & 3 in your HTML instructions located in the "installation folder" for Sage 100Con If you rename the file BEFORE you copy it over, then the ...
  • Votes

    1

    Exporting by change orders

    Create a fill space in the cost column when exporting purchase orders by change order and by the job. Currently, any line without a cost will NOT export when exporting by ...
  • Votes

    1

    GST/HST report doesn't add

    When you go to Print the GST/HST filing report and have an "other potential ITC" the calculation doesn't add. There's an error in the report calculation. Please fix.
  • Votes

    1

    Cerify Azure SQL Server for running Sage 100 Contractor

    Certify running Sage 100 Contractor on Microsoft Azure SQL Server. I see that Sage uses Azure for the Sage Construction Anywhere product already. I think with more and ...
  • Votes

    1

    NEEDED! Offline Version of Sage 100 Contractor SQL

    I am a Sage 100 Contractor Certified Consultant. I travel often and during travel I don't always have internet access, for example on airplanes that do not offer Wifi or ...
  • Votes

    1

    We have Monthly Recurring Transactions which had been pre-authorized ...

    To be able to Journalize Recurring Transactions that were pre-authorized with the Bank
  • Votes

    1

    Strike-out text in correspondence records and version #

    we need to be able to strike-out text (without deleting) in correspondence to present to various parties. and we also need VERSION # field added, just like plans are ...