-
Votes
5
Please remedy the problem with records from archived companies that ...
Records in archived companies prevent removal of employees, jobs, equipment records, account numbers. It makes year end clean up much more difficult.by: Diane C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
6
Job Cost report has ability to pull actual ledger account information
Right now the job cost binocular reports only pulls the ledger account that is defaulted to the vendor. Sometimes you have to enter a payable that does not match what is ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
GL Account lookup windows should be subject to security rules
Regardless of a users security rights in Sage 100 they can see the trial balance through the GL Account lookup window. In any form where a user enters a GL account, ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
Prenote and print check same time
Please allow a payroll or AP check to be printed when someone/vendor is setup for prenote direct deposit. Shouldn't have to create the bank file, then go back edit the ...by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
Please add another e-mail program other than Outlook - our family of ...
No one in our company uses Outlook - we use Google Mail - so only being able to connect to Outlook makes the e-mailing out of Sage literally useless. Please add this!by: Kayleen L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
7
Tax District Page
It would be great if there was a note or field we could fill in...Sales Tax Updated: (date)by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Allow field insdte to be used in custom reports and alerts.
Would love to use this field to create custom scheduled reports and/or alerts to notify manager when new ledger accounts, jobs, customers, employees, etc are created in ...by: Nicole R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
9
Add lookup to table in Custom Fields
Add the ability to have custom field do a look up to a table. For example, look up to employee table to add employees to a custom field.by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
6
Enter multiple technicians under dispatch/work orders
Would be nice to have the option to enter 2 or 3 technicians under dispatch in work orders. Right now can only enter 1 technician. Sometimes there are two or 3 ...by: Leslie S. | over a year ago | Last activity over a year ago | Status changed about a day ago | Other
-
Votes
9
RUN REPORTS BY JOB STATUS
Be able to limit project reports by the job status. I'd like to get a report showing only current projects instead of having to scroll through ALL projects.by: Patty R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
7
Lookup screen return to last location
When you are using a lookup screen (field report, AP invoices, etc,) and you open a line item; I would like to see the lookup screen return to your last view location ...by: Michael R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
Sage Paperless Construction; edit credit card transaction Description ...
Allow users to edit and save the information displayed in the Description column of the Import Credit Card transactions > Import Invoices window. Registration name: ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
6
Video Tutorials
Add video tutorials for each module for entering and troubleshooting instead of talking to a tech support that doesn't know how to fix the problems.by: PRAVEENA S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
19
Fix unhandled Fatal Error exception when copying to Windows clipboard
When copying with Ctrl-C in some windows within Sage, users randomly will get an error "Requested Clipboard operation did not succeed." The error message is not handled ...by: Martel R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
8
Old Computers Still In (database administration > toolbox > dashboard ...
We have duplicate computers in (database administration > toolbox > dashboard > network configuration Show More Info) and computers that we have not had for a couple ...by: Kaden R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
Lookup or search for Order#, Invoice#, etc instead of or in addition ...
In several windows including the A/R & A/P Invoice windows and the Purchase Order window, the default way to look up a previously entered record is by the Record# field. ...by: Kirsten S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
6
There are at least 3 requests in this string for a pay statement ...
There are at least 3 requests in this list for a pay statement report to be printed as the paystub, please combine these!by: Pam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Incorporate Lists from the Sage Backend Into SSO Forms
Though the form builder in SSO is pretty good, a huge missing component is the ability to incorporate existing data into forms. Obviously it wouldn't make sense to be ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Lookup Transactions Deposit/Interest Screen 1-2
How come we cannot lookup transactions in the deposit screen like we can all the other screens? Can we please add the ability to lookup previous transactions?by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
SSO Forms-Allow Email to Customer To Complete
It would be nice to be able to send a custom job or work order form for the customer to complete. This would be for a Customer Satisfaction Survey.by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
By Category
- All Categories
- Accounting Reports (119)
- Accounts Payable (474)
- Accounts Receivable (440)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (55)
Other (262)- Payroll (676)
- Project Management (368)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (164)
- Utilities (88)
