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Votes
6
Copy user defaults between companies
Could you please add the ability to copy user defaults for the same user or different users from one company to another. I have multiple clients adding new companies ...by: Charlene D. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Utilities
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Votes
8
ACH for Chase bank - final option needed
There is one outstanding issue that prevents Chase Bank users from uploading NACHA files generated in Sage directly into Chase. For line #2, Sage does not have a place to ...by: Sabrina K. | 2 months ago | Last activity 7 days ago | Status changed 2 months ago | Payroll
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Votes
4
Change Orders - navigation through multiples
Description: Currently, Sage 100 Contractor restricts users to one change order (other other) window at a time and under 3–5, does not allow navigating between tabs at ...by: Anna K. | 23 days ago | Last activity about a day ago | Status changed 23 days ago | Project Management
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Votes
4
Move Purchase Order Receipts to Purchase Orders instead of Inventory
PO receipts is housed under Inventory. Not a lot of folks have inventory and, therefore, did not purchase the module. But a lot of folks use Purchase Orders.by: Kathy G. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Inventory
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Votes
2
PO ship to address from work order when generated from WO
For clients using the service module and generating POs from the WO, the shipping address on the PO could auto populate from the work order like it does from the job. ...by: Charlene D. | about a day ago | Last activity about a day ago | Status changed about a day ago | Service Receivables
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Votes
16
A pop-up warning in the pay record - you are about to exceed the ...
To avoid exceeding employees' available Vacation or PTO hours; it would be nice if there was a pop-up window to warn us.by: Tammey T. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Payroll
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Votes
11
12-4 Purchase Order Receipts
In 12-4 screen - Purchase Order Receipts - the Invoice Date field defaults to system date and it's not modifiable / editable PLEASE make the INVOICE DATE field an ...by: valentina m. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Accounts Payable
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Votes
10
Purchase Order Receipts - Invoice Date
ability to enter the actual date received (currently the field is locked down)by: Ted C. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Inventory
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Votes
8
Identify the system as a user in the field and record history
When we are looking to see who changed a field in many of the databases, the record history has way too many lines that were affected by the system (not a user) making it ...by: Charlene D. | about a month ago | Last activity 7 days ago | Status changed about a month ago | Review and Reporting
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Votes
102
PLEASE make form design more user friendly and WYSIWYG (what you see ...
I like a challenge but designing and/or adjusting forms is so aggravating. When designing you need to see what the form actually looks like while putting it together. You ...by: Keith M. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Other
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Votes
37
Report Writer
Rebuild the report writer to be more user friendly and allow for more custom report and names. 20 reports is just not enough spaces.by: Loren B. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Other
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Votes
2
I'd like to ask that 6-3 Job Costs have an option to attach backup ...
I'd like to ask that 6-3 Job Costs have an option to attach backup documents like 4-2 Payable Invoices/Credits. .We have allocations and other memo entries that we ...by: Chris S. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Project Management
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Votes
6
Add job cost record as a box at bottom of 4-2 Payable Invoices window
It would be helpful to see the job cost record number in a box at bottom of 4-2 Payable Invoices entry screen. So if you are going back into AP Invoices you can see the ...by: Heather R. | about a month ago | Last activity 10 days ago | Status changed about a month ago | Accounts Payable
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Votes
19
It would be great to be able to sort in the credit card reconciliation ...
The availability is there to sort in a bank reconciliation but not a credit card. I would love to be able to sort by amount or credit card number, and to be able to ...by: Becki W. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Accounts Payable
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Votes
6
6-6-1 Multiple Address Selection Enhancement
I understand the address field on this screen (6-6-1) is for the "Ship To:" field when printing the Purchase Order (PO). Currently the field is populated with the ...by: Derek A. | over a year ago | Last activity about a day ago | Status changed over a year ago | Project Management
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Votes
22
Automatic Logout
Would like to see a feature that allows automatic logout of users after some definable period of inactivity. Since Sage issues licenses for concurrent users, it would ...by: Doug M. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Other
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Votes
9
Change order for Subcontract
We need the option to create a change order for a subcontract that does not attach to a change order to the prime contract. There are often changes that are ...by: Kathy M. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Project Management
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Votes
5
Allow Accessibility settings to carry through updates
I have a user that is significantly disabled with sight. He has to raise the fonts in Sage in order to work. However, after he updates Sage, all of his accessibility ...by: Graham M. | about a month ago | Last activity 10 days ago | Status changed about a month ago | Other
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Votes
2
Notification upon saving record that has recently been saved by ...
Would it be possible to enable a notification upon saving if a record has recently been saved by another user in the time that the current user has been on that record ...by: Andrew O. | 17 days ago | Last activity 8 days ago | Status changed 17 days ago | Utilities
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Votes
5
Allow client installations without admin rights - Sage 100 Contractor
Sage 100 Contractor currently requires users to update the clients once the server has been updated. This requires admin rights. This means that I have 1 of 3 options - ...by: Graham M. | about a month ago | Last activity 15 days ago | Status changed about a month ago | Utilities
By Category
All Categories- Accounting Reports (119)
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- Other (262)
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