• Votes

    2

    Make Admins Subject to Security Permissions

    Where this issue arose in our company is in purchasing and warehousing. These staff are the primary ones who maintain our parts database, but we can’t give them ...
  • Votes

    3

    combine budget phases

    We really want and need the phases to be combined in the budget like it is available to be combined by checking a box in the progress billing. We create our estimates ...
  • Votes

    1

    Bring a Notes Field to Part Classes/Assembly Classes

    Convenient for reporting purposes would be a notes section for Part/Classes/Assembly Classes, so users can explain in further detail about what should be and shouldn't be ...
  • Votes

    7

    Keyboard Shortcut for editing details/cells

    Just like the F2 function in Excel, I would like to be able edit data within cells specifically the description cell without deleting them or having to double click with ...
  • Votes

    1

    Miles to Kilometers in 8-3 Cost Recovery Worksheet

    For the Canadian version of Sage 100 Contractor, it would be nice to have an option to use kilometers instead of miles in the cost recovery worksheet. The option sits ...
  • Votes

    13

    client statements

    Please get rid of the form letter that is printed with the statements. It is not needed. Thank you! Brenda Hall
  • Votes

    2

    Ubiquitous Tree Style Class Selection

    Bring the same expandable/collapsible tree structure to any selection window involving part/assembly classes. For example, in the 9-2 parts window, when you try to assign ...
  • Votes

    6

    In 13-3 Report Writer, you may want to add option to change the size ...

    It would help if you can add the option to change the report size from a letter to legal to add more columns/fields for 9-5 Takeoff Report.
  • Votes

    10

    Voiding Credit Card Payment

    When voiding a payment made to a credit card (due to a error), I was surprised to learn that the individual transactions were not restored to their original status in the ...
  • Votes

    7

    HR Letters (such as benefits eligibility correspondence) to employees ...

    Please generate a way to send HR Letters (such as benefits eligibility correspondence) to employees with the email address in the payroll record. Use a selection ...
  • Votes

    5

    Convert RFPs to subcontracts

    a way to convert RFP's to Subcontracts as I noticed this wasn't an option. If RFP's are generated and we decide to go with a particular sub we then have to either ...
  • Votes

    1

    Invalid sales tax on row.

    There is a limit placed on the amount entered into the "Cost" column that will not allow for proper computation of Sales Tax when the "Cost" column entry exceeds ...
  • Votes

    19

    Terminated Employees

    When you terminate an employee, and you put Terminate in the Status, the system still allows you to process and print checks for a terminated employee. There needs to be ...
  • Votes

    4

    Need ability to record ACH payments separately in Pay Vendors window

    We have a vendor in which we have several ACH payments made on the same day, and show up on our bank statement separately. At the vendor information level, you can ...
  • Votes

    16

    Custom Reports/Forms Portal

    Create a Custom Reports Portal website where users can upload, categorize, and describe the custom reports/forms they’ve made. Other users could then search reports and ...
  • Votes

    2

    Attn USERS: Check Out http://www.reddit.com/r/Sage100Contractor

    Since this site gets heavy traffic and is primarily about Sage 100 Contractor, there is another great resource now available: The Sage 100 Contractor Subreddit ...
  • Votes

    3

    Over/Under Extended Needs Option for Department

    It would be nice to have the ability to filter the Over/Under Extended report by Department
  • Votes

    3

    The "reconcile" feature in the 6-3 options menu has been removed. I ...

    The "reconcile" feature in the 6-3 options menu has been removed. I was told by the chat line that it has been replaced by report 6-3-41 but that report does not identify ...
  • Votes

    4

    Over and underbilling report needs job service invoices

    We need the option to be able to include job service invoices in over and underbilling report as we want to do partial invoices in service for jobs so we can keep track ...
  • Votes

    19

    When an Idea is Completed, let us know!

    When Sage implements an Idea that has been submitted and implemented by Sage, let the Sage Community know. Perhaps some time of Notice on the Dashboard or email to all ...