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Votes
1
Add an Allocation Tab on 3-5 Jobs Module
It would be helpful to have a Allocation tab at the bottom of the 3-5 Jobs module to see easily review what allocations have been done to the job.by: Andy R. | 21 hours ago | Last activity 21 hours ago | Status changed 21 hours ago | Accounts Receivable
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Votes
1
Ability to post AIA to multiple GL Accounts
We have departments set up to track different divisions of our company. We review income statements on each of these using the subsidiary info. However for contract ...by: Samantha F. | 21 hours ago | Last activity 21 hours ago | Status changed 21 hours ago | Project Management
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Votes
2
Employee Window should have rehire date box/field under human ...
We have employees that come and go all the time. Sage employee window has hire history but we need to have a rehire box under hire date. So when we run report, we can ...by: Thuy T. | 3 days ago | Last activity 20 hours ago | Status changed 3 days ago | Payroll
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Votes
1
Add check date to Department of Labor Certified Payroll Report
Add check date to Department of Labor Certified Payroll Report. The other certified payroll reports contain the check date. The department of labor report should include ...by: Jacqueline P. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Payroll
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Votes
2
block users from creating new client, vendor, job records.
Users need to be able to select clients, vendors, jobs when creating records like invoices, work orders, change orders, etc. You should be a security option that allows ...by: cody c. | 18 days ago | Last activity 5 days ago | Status changed 18 days ago | Utilities
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Votes
3
Add a second address for payments to vendors like you have billing ...
many vendors like their payments to go to a PO Box but we still need the physical address on the vendor. I know you have a vendor remit, but that table is for all ...by: Charlene D. | about a month ago | Last activity 19 days ago | Status changed about a month ago | Accounts Payable
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Votes
2
allow the calculations tab to be copied when copying and pasting ...
When copying and pasting any payroll record the calculation tab does not get copied to the new record. When using the 3rd Party pay type, I want to keep the calculations ...by: cody c. | about a month ago | Last activity 19 days ago | Status changed about a month ago | Payroll
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Votes
1
General ledger with cost codes (2-4) or Job Costs for GL (6-1-2)
We require GL with their associates costs with cost codes, For example, when we run GL for Purchases ($10,000), it should list out associated cost codes and costs like 1. ...by: Nitin R. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
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Votes
1
6-10 tax option and G/L account selection
In 6-10 Unitary Proposal if you could set up each line item as "Taxable or Non Taxable" and that would carry thru and automatically populate when you are in 3-9 which ...by: Ryan Q. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
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Votes
1
Please lock change orders like you do takeoffs so only one user can ...
Multiple users can open a change order and make changes, but the only ones that get saved are the changes of the last person who saves it.by: Tricia P. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
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Votes
3
Prevent payroll posting when Work Order and Job Number do not match
During payroll testing, we entered a valid Work Order with a Job Number that was not associated with that Work Order. Sage allowed payroll to process and post without any ...by: Janet M. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
1
Hours calculation for reporting
I'm wanting a calculation that does 1, 1,5,2 but ONLY for worked hours (not sick time)by: Bonnie S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
5
Allow images to be added to enhancement requests
Please add the ability to add screenshots or upload images to these requests, like you can in the communityby: Charlene D. | about a month ago | Last activity 20 days ago | Status changed about a month ago | Utilities
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Votes
3
Make departments inactive
Please add the inactive column to the departments to make them inactive like you did for cost codes.by: Charlene D. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Ledger
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Votes
3
Bank reconciliations of bank transfers
Bank transfers should not clear both bank account reconciliations. It is an audit issue for auditors and cash clearing accounts ARE NOT THE ANSWER. This is a basic ...by: Nicole S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Other
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Votes
3
Include the job # as a column for vendor subcontracts
Please add the job # as a column in the subcontracts button on the vendors.by: Charlene D. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
5
Please make statements modifiable or give us better options.
Now that we can mass email invoices, can we get a statement that can be modified to show the columns we'd like, with the categories we use. Monthly categories vs. number ...by: Gretchen H. | about a month ago | Last activity 20 days ago | Status changed about a month ago | Service Receivables
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Votes
1
prevent the dollar amount in words from printing as two lines
When an AP check has a dollar amount that is especially long when written out as words, the text will wrap to a second line. banks may pause or hold a check when this ...by: cody c. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
1
Instruction wanted - Connecting Excel or power BI to sage database
Hi there, Please can you prepare and provide an instruction set on how we can directly link Power BI or Excel to the database to query it? I'd like to be able to make ...by: Dan B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounting Reports
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Votes
3
Add a button in the 3-6 Receivable Clients window to create an 11-2 ...
It would be really efficient to add a button to the bottom of the 3-6 Receivable Clients window that allows you to generate a new service work order in the 11-2 Service ...by: Phillip T. | about a month ago | Last activity 20 days ago | Status changed about a month ago | Accounts Receivable
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