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Votes
3
ach
wants to have the ability to combine vendor ach as well as payrollby: kayla j. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Make the *Description field in 6-6-1 screen a required field, remove ...
We would like this field to be left blank after creating the purchase order. We need our employees to enter a specific description. Since it is already populated, we ...by: MICHELLE M. | over a year ago | Last activity over a year ago | Status changed 6 months ago | Other
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Votes
4
Ability to change department on job cost record
It would be extremely helpful to be able to change the department on the 6-3 screen as easily as it is to change the cost code. Often times the department gets miss-coded ...by: Talaena C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Icon Size on Hi-Res
I have a display capable of 3200x1800. On the v20 version of Sage 100 desktop icons are tiny and pretty useless. This does not happen on v19.by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Transaction Notes
In the SQL version the display and saving of notes is noticeably slower than the v19.by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Prevent "printer not working error -30" when windows 10 updates
when windows 10 updates i get a printer not working -30errorby: Therese S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
I need to be able to use the My Menu via number pad, not just the ...
On My Menu I cannot select menu items via number pad.by: lynne p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
23
Would like to be able to have the color change on the lines when you ...
When reconciling the bank statement we would like to have the color change when you check of somehting to be cleared.by: Maria A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Brenda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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"? ...by: James C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Dashboard - allow it to show the balance as of a specific date.
We post date checks in order to satisfy release of liens, and sometimes receive our money days later. It would be nice to see a balance as of today, so that it doesn't ...by: Melissa A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
allow user defined fields to be classified and pulled to other windows
Customer requests that a user defined field in one window pull to another window. For instance, a user defined field in parts would fill in the user defined field on the ...by: Angela N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Fix the date format in the software
Fix the date format in the software. It is unbelievably difficult to work with this software since you have to enter the date as dd/mm/yy. This is a huge downfall to ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Dual Monitors on Remote Desktop Services
When connecting to an office computer through Remote Desktop Services (RDS) our employees cannot see the Sage windows that were opened on the second monitor on the ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
In 6-6-1-Purchase Orders please make a way to make it required to have ...
Currently you can only require one or the other or both (which I don't think you'd ever use). We want to make sure our purchasers don't skip both fields, which they do if ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Job costing Commission for Salaried employees
I have a salaried employee who also receives commission for jobs sold. I want to be be able to job cost that commission (+ burdens) directly to the job without having to ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Subcontracts & Job Phase
Important fields in Sage that require data entry are "starred". Why is the Phase area not a required field when it should be? Also, why, if the phase is not a "Required" ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Flexible date
Testby: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
The Database seems a bit unstable - job costs not posted
The Database seems a bit unstable - I have had to rebuild my indexes a couple of times because certain job costs in the payroll were not posted to the jobs.by: Jeffrey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
For the Canadian Software we do not have the Aatrix human resource ...
Canadians would love this feature (you can always just remove anything that is strictly related to the USby: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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