Sage 100 Contractor: Latest in Other

Votes
15

Report Filter "Not Equal"

On numerous reports, the filter selection includes a "not equal" option. Can the program be enhanced so that we can input more than one selection for the "not equal"? ...

Comments (5)

by: James C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
Votes
4

Great that you added Vendor YTD activity in Accounts Payable. But you ...

We need to be able to run a report that shows current vendors (we've used them in this fiscal year) that have expired certificates. Currently you don't have the Vendor ...

Comments (0)

by: Brenda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
Votes
22

CSV import for payroll & general ledger [with job cost]

With more small customers opting for Sage 100 and with increased technology, Sage 100 needs to be more flexible. Simple Import with go a long way for improved ...

Comments (4)

by: Tim L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Other