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Votes
9
emailing vs mailing client statements - which one for this client?
We should be able to email the statements that have an email in the field and then the system should auto print the remaining that do not for us to mail.by: Shawn E. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Receivable
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Votes
3
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. | 18 days ago | Last activity 8 days ago | Status changed 18 days ago | Other
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Votes
6
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. | 28 days ago | Last activity 8 days ago | Status changed 28 days ago | Review and Reporting
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Votes
4
cost codes
Allow a zero to lead the cost codes. This will allow to keep the cost codes within the divisions.by: Briana C. | about a month ago | Last activity 8 days ago | Status changed about a month ago | Project Management
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Votes
2
budget buyout value from subcontract
We are looking for a report from our budget to show where we had buyouts from our subcontractor. In other words. We were able to get a contract with the subcontractor ...by: Carrie S. | 11 days ago | Last activity 8 days ago | Status changed 11 days ago | Project Management
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Votes
104
License Administration
I think that the Supervisor should be able to log-off users from the License Administration program. It is a PITA when you need folks off for update or rebuild and you ...by: Tom O. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Utilities
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Votes
15
Custom Reports/Forms Portal
Create a Custom Reports Portal website where users can upload, categorize, and describe the custom reports/forms they’ve made. Other users could then search reports and ...by: Ryan B. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Review and Reporting
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Votes
1
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. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Project Management
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Votes
8
401k Loan deductions year to year
Have the system adjust the Maximum amount of the loan from the amount deducted from previous year to the new year. this will save a lot of time and confusion to manually ...by: Don K. | 6 months ago | Last activity 8 days ago | Status changed 6 months ago | Payroll
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Votes
4
Clock-in/Clock- Out Functionality in Sage (Similar to TSheets)
Overview We would like to request the addition of clock-in/clock-out functionality within Sage 100’s time-tracking system, including timestamp tracking for breaks and ...by: Gale G. | about a month ago | Last activity 8 days ago | Status changed about a month ago | Payroll
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Votes
16
4-7-4 Recurring Credit Card charges. Link to Vendor file to update ...
Screen only allows for Payee information, not linking to the vendor file, so there is no updating of the vendor payment recordsby: Joselin M. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Accounts Payable
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Votes
2
Require a SUBCONTRACT number of an ORDER number in 4-2 if there's a ...
Under Payable Invoices 4-2, require EITHER a Subcontract # or Order # if it's Job related. Right now, someone can add an invoice and add it to a job, but the subcontract ...by: Art L. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Accounts Payable
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Votes
1
4-3-1 Edit Grid Views - Add Work Order Number Option
When looking at 4-3-1 Select Invoices to Pay it would be helpful for the option of viewing work order numbers. As it stands only the Job is listed.by: Shannon D. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Accounts Payable
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Votes
114
Tech Support
Please go back to the regular tech support by phone....going by chat support does not help most of the time because almost always, I need to have support via remote ...by: Alice M. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Other
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Votes
2
5-1-8-81 and 5-1-8-86 Allow to report sick and vacation hours by ...
We never need to report sick and vacation days/hours earned/used for ALL employees, past and present. Such reports are many pages too long and waste valuable time ...by: Sherry K. | 16 days ago | Last activity 8 days ago | Status changed 16 days ago | Payroll
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Votes
2
Notes in Note Pad on Change Order transfer to Invoice
When creating an Invoice from 6-4-1 Change Order Screen the field notes transfer but the notes in the Note Pad do not transfer. We are having to copy and paste the notes ...by: Cheri W. | 16 days ago | Last activity 8 days ago | Status changed 16 days ago | Project Management
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Votes
14
bulk emailing for customer invoices
The ability to email all invoices entered for the day to customer emails all at onceby: jenny p. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Inventory Report
An inventory report that shows inventory stock as of a specific dateby: David C. | 10 months ago | Last activity 7 days ago | Status changed 10 months ago | Inventory
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Votes
3
Populate the 3-6 Receivable Client equipment tab with serialized parts ...
When a serialized part is pulled from inventory and allocated to a job that has a client, it would auto fill the 3-6 client's equipment tab with serialized parts, instead ...by: Aaron C. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Add Track Detailed Invoices/Payment History to Vendors/Purchasing 4-4 ...
When looking at the open and/or paid invoices tab for a particular vendor it would be very helpful to be able to search by invoice date, invoice number, amount...in other ...by: April C. | about a month ago | Last activity 8 days ago | Status changed about a month ago | Accounts Payable
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