• Votes

    6

    Search engine for parts should search entire fields for a word instead ...

    Search engine for parts should search entire fields for a word instead of just the first word in the field. This should apply to the search for customers, jobs, work ...
  • Votes

    1

    When creating invoice in 11-2 it would be great if the notes ...

    I have to copy and paste notes from a job into the invoice. Would be great if it automatically transferred once you added the job# into 11-2. Also the client should ...
  • Votes

    1

    Would like ECO fees to auto-populate on a new line after entering a ...

    In 11-2 when doing invoice parts it would be great if parts had an option to add a line for ECO fees or similar fees.
  • Votes

    1

    8-5 Equipment Payment "Set to Pay"

    In 8-5, please make the "Set to Pay" column editable. We sometimes make larger payments towards our equipment loans. Currently, if we want to make a larger payment we ...
  • Votes

    5

    Have a reminder for credit card bills. The recurring payables and ...

    All our recurring bills are either in recurring payables (4-6) or recurring journal transactions (1-4) and we get a nice reminder that bills are due when we start Sage. ...
  • Votes

    3

    Sage Simple Time - Assign Jobs

    We run anywhere from 50-100 active jobs at a time & filtering within the app very time consuming and not the best use of employee time. I'd like to see the mobile app ...
  • Votes

    3

    Sage Simple Time

    I'd like the see the ability for users to review total hours per job for each pay period. At the moment, the user must flip through 10 days of hours to confirm the number ...
  • Votes

    1

    Allow calculations to be deleted after trial compute or incorrect tax ...

    There either needs to be a way to correct an incorrect tax state that was entered and noticed after a trial compute (as it does not hit the employee record till it is ...
  • Votes

    7

    Modify 3-3-1 to show Invoice Date not "due date"

    Would be easier to have the invoice date and not the due date in the Cash Receipts grid in 3-3-1
  • Votes

    1

    Allow Unique Record #s For Recurring Receivables 3-11

    If a unique record # could be assigned for recurring receivables, then each of our departments can separate and order their records and post invoices quicker. At the ...
  • Votes

    5

    Tune-Up Failure Notification

    With more employees failing to logoff prior to the scheduled nightly back-up and tune-up routine it would be nice if the system could send an email notification to a ...
  • Votes

    4

    Modify 5-1-8-81 Sick Days Earned and Used report to have the option to ...

    Just need to make this report page break by employee so you could send it to each employee on a quarterly basis to meet the requirements of the new New Mexico Sick Leave ...
  • Votes

    4

    Fix "Unable to send email via Outlook" issue when "Send email using ...

    The workaround in the Knowledgebase for this is to use SMTP for outgoing email. That is not an option for some of us. It would be nice to be able to send direct deposit ...
  • Votes

    12

    Correct comp code on posted payroll records

    Add the ability to correct comp codes on posted payroll records
  • Votes

    1

    Suggest : Alerts - should have a toggle switch on / off. new version ...

    It is very annoying and slows down processing accounts payable and entering payroll. The alert comes on each time a Job number is entered where it is "Complete" meaning ...
  • Votes

    9

    Company Name on Direct Deposit Paystubs

    It would be nice if the company name/logo would appear/print on the direct deposit pay stubs as 100% of our employees are on direct deposit and certain banks have ...
  • Votes

    21

    Splash Page

    Before logging into your company, when the Sage 100 Contractor software launches, it would be nice to have a "splash page" that you could have videos, posts, release ...
  • Votes

    7

    Estimating export options

    Since bid items have types, the export to budget should NOT include change orders since those are exported to change orders. We need options to include or exclude ...
  • Votes

    5

    Protecting original budget

    The lock edit button is not prohibiting an override of the original budget if exported from the takeoff a second or third time. Please do not warn that it will override ...
  • Votes

    9

    search on short name

    We would like all windows to be able to search on short name for any job, vendor, account, client, etc in any lookup window