• Votes

    6

    Allow all users to view record and field history, not just users with ...

    Currently only users with Admin rights are able to view an audit trail of all the changes to a particular field or record. There is no reason to lock this feature down to ...
  • Votes

    5

    Setting up new Client gets very redundant

    It would be nice to have the option to copy the client info. to the location if they are the same. Having to enter the same information seems to be a waist of time. Not ...
  • Votes

    2

    sage 50 need mor ship to adess I only have 20 obtion

    I do delivery of my product , I have some costumers that need to send the product they purchase from mi, Y need to have more shipp to adress, i only have 20, need at ...
  • Votes

    7

    Consistent date sorting

    In the 4-4 Vendor, if you click on either Paid Invoices or Invoice Payments at the bottom, they sort date from oldest to newest. If you select All Payments it sorts for ...
  • Votes

    3

    Make keyboard use consistent from one screen to another for data entry ...

    the keys used for fast data entry in V19.7 Sage 100 Contractor are almost all changed in SQL V20.5. Please make the screens consistent. and not require the mouse to get ...
  • Votes

    9

    Add an attachment "Search" for the paperclip items

    I would like to make it quick & easy to find attachments. If we were search the paperclip attachments by key words, PO's or Invoice #'s that would be wonderful!
  • Votes

    3

    Please make screens easier to read-with new program fonts etc are hard ...

    Since the updates I find the screens hard to read-if you could change to something similar to before with the screens it would be great.
  • Votes

    3

    3-2 Receivable Invoices - auto populate the Client PO from 3-5 & have ...

    If applicable PO's are added to the job in 3-5, but not a useable field in 3-2 when invoicing. It would be great if PO's carried through from 3-5 to 3-2 & once the ...
  • Votes

    3

    3-2 Receivable Invoices - auto populate the Client PO from 3-5 & have ...

    If applicable PO's are added to the job in 3-5, but not a useable field in 3-2 when invoicing. It would be great if PO's carried through from 3-5 to 3-2 & once the ...
  • Votes

    3

    3-2 Receivable Invoices - auto populate the Client PO from 3-5 & have ...

    If applicable PO's are added to the job in 3-5, but not a useable field in 3-2 when invoicing. It would be great if PO's carried through from 3-5 to 3-2 & once the ...
  • Votes

    6

    Please add Payee as an option to search for under Journal Entries

    We need a way to search by payee in Journal Entries
  • Votes

    7

    Contingency Change Orders Not Affecting The Prime Contract Total

    We continue to see Contingency placed inside the contract. It would be very helpful to have a way to submit Change Orders to the owner that is charged against contingency ...
  • Votes

    6

    Ability to add numbers together in a grid like you can in Excel

    If you highlight numbers in a grid, you should be able to see the sum of those number, just like in Excel. I've used other construction software programs that have these ...
  • Votes

    3

    Enter Key in In List/Multiselect in V20 Does not work like V19

    In V19 if you go into a PO or a SR and use the F8 to look up parts you can hit the enter key to select (turn it red) a part and then use the arrow keys to move up and ...
  • Votes

    3

    Improve the View Change History in Records, by not only showing ...

    I looked at an AP invoice to see what change was made and by whom, but all that was returned by Sage was 4 records that say exactly the same thing with the same Modified ...
  • 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 ...
  • 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 ...
  • Votes

    11

    printer setup

    can you make it so when we have a new printer, we can default it to All the reports in sage instead of having to individually update the printer with every single report?
  • 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.
  • Votes

    19

    Silent install...

    Updating Sage is a no brainer, but it requires interactively clicking next, next, next, etc. Please provide us with the ability to do a silent install by using command ...