• 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 ...
  • Votes

    8

    Send an email or notice as ideas are implemented

    I am noticing that there are suggestions that have been implemented that I would have been utilizing. Can Sage send out weekly or monthly notice of the new items that ...
  • Votes

    2

    entering things into prior periods versus current periods

    entering things into prior period verus current period - it would be nice if you could have a radio button that when you are entering a large amount of invoices to the ...
  • Votes

    2

    date and time field for records

    We need to add the TIME in HH:MM to a record to be included alongside the date of issue for a record.
  • 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 ...
  • Votes

    2

    All text should be bold

    I feel that all text should be bold or at least have the choice to change it to bold print. It makes it so much easier to read. The Menu is great because it has bold ...
  • Votes

    10

    Sage tech support needs to offer Saturday hours

    Sage tech support needs to offer Saturday hours! Most businesses like mine are open on Saturday. Several times on a Saturday I have hit a snag and I cannot call Sage ...
  • Votes

    13

    Allow me to switch from "Exclusive Access" to regular access without ...

    If I am in Exclusive Access, and then uncheck the box, it won't let me log back in because it says I already have exclusive access. I have to either login to a ...
  • Votes

    4

    You should have a report that allows you to see what your progressed ...

    We progress bill to clients by cost code. We should be able to run reports with specific time frames to see what is selling by cost code. Every item has a cost code, so ...
  • 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

    15

    Notes - being "audit stamped" with name of user time and date

    Yes, I know you can date stamp the notes, but what would help us out a lot is if you can have the notes automatically insert the user, time and date.
  • Votes

    13

    Attach Folders that contain many files.

    It would be nice to be able to attach a whole folder to a job. For example, we have folders set up for each job. Each folder contains many files, PDFs of NOC or ...
  • Votes

    14

    modify reports

    Please open all reports to be able to be "modified". For example, we use report 2-4-61 for several different purposes and it would be really nice if we could create more ...
  • Votes

    4

    Manually matching bank feeds

    When matching bank transactions manually, you cannot select more than one bank transactions. (To select several Sage transactions, hold the Ctrl button down as you select ...
  • Votes

    4

    Use Google Maps API to Populate Address Information

    Many times when entering an address, only partial information is given, spelled wrong, etc. Usually the solution is to just search the address on Google. Thinking about ...
  • Votes

    7

    Night Mode

    It would be awesome to have a Night Mode option in the SAGE apps that switched the background from white to black and the text from black to white. it'd be much easier on ...
  • Votes

    3

    Provide Folder Level View for the Attachments Windows

    Let us create logical folders under each attachment window. We should still be able to rename files, but attachments opening up in a list is useless if you have more ...
  • Votes

    10

    VOID TRANSACTION DATE

    In sage 100 Contractor every VOID transaction must have VOID transaction date as a current date: current year and current period, even if the original transaction was ...
  • Votes

    11

    inactivity disconnector

    To be able to disconnect users that have not had activity in a while the way it works in QuickBooks. Or even have an automatic disconnect for all users at a certain time ...
  • 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 ...