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Votes
1
top 25 cutomers sales report or other sales reports would be nice to ...
It would be nice to have some standard sales reports to see what your customers sold per period or date and also be able to see how your salesmen sell per period.
Comments (0) | by: Aurelia D. | 4 hours ago | Last activity 4 hours ago | Status changed 4 hours ago | Accounts Receivable
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Votes
1
Have Service (SR) Contract Posting create WOs for generic dispatch ...
Contracts are created and posted to generate an invoice. Perhaps this is a user error - but we still need a WO to satisfy the Mtc contract. We would like to be able to ...
Comments (1) | by: Trey B. | 8 hours ago | Last activity 8 hours ago | Status changed 8 hours ago | Service Receivables
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Votes
1
Aatrix - create a GL entry for periodic EFTPS through Aatrix e-File
All the data exists when Aatrix submits EFTPS through e-File. Closing the loop could use the same windows as Add Transaction in Bank Reconciliation with Bank Feeds, ...
Comments (0) | by: Trey B. | 8 hours ago | Last activity 8 hours ago | Status changed 8 hours ago | Payroll
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Votes
1
Import Change Order Description to Progress Billing Once Approved
When my PMs create invoices, they don't know what each change order is for and have to go back to the job to be able to see what the change order is for.
Comments (0) | by: Matthew D. | about a day ago | Last activity about a day ago | Status changed about a day ago | Accounts Receivable
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Votes
1
Include Daily PR in Cost and Hrs to Complete
It appears as though Daily PR costs and hours are NOT included in the Cost and Hrs to Complete. Uncomputed PR IS included. Daily PR being included would give the user ...
Comments (0) | by: Jim C. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Project Management
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Votes
1
When more than one person can open the same Work Order at once, it ...
If we have our dispatch person and accounting person in the same work order updating notes, the first one that saves and exits will be erased when the second person exits ...
Comments (0) | by: Robin S. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Service Receivables
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Votes
1
Create a "View Only" user permission for the Dispatch Board
Please create an option for user permissions for the dispatch board to be "View-Only". We want to increase communication between the field and the office, and would be ...
Comments (0) | by: Travis F. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Service Receivables
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Votes
3
4-4 -Vendors with multiple addresses
There should be an option to add in a mailing address and a physical address. All Employees should be able to see both of these addresses not just Accounts Payable. This ...
Comments (0) | by: Jennifer W. | 4 days ago | Last activity 3 days ago | Status changed 4 days ago | Accounts Payable
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Votes
3
Allow us to choose the font size
The font size in Sage is super small. It would be great to have an option customize and make it larger.
Comments (0) | by: Jennifer W. | 4 days ago | Last activity 3 days ago | Status changed 4 days ago | Other
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Votes
1
Add 4th payrate at 1.25% for paygroups
I need a 4th payrate that allows me to enter time and a quarter for union. Currently there are only three payrate columns.
Comments (0) | by: Taylor E. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Payroll
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Votes
1
payable selection
The V22 selection grid can be very slow to select long lists of items. A " Select All " feature - with appropriate warning - would be very helpful when the list of items ...
Comments (0) | by: Susan R. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Accounts Payable
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Votes
3
Add the list of jobs that were archived to the Removejobs.log file ...
Could you please include the list of jobs that were archived in the "RemoveJobs.log" that gets created during the Fiscal Year End archiving process and add the year to ...
Comments (1) | by: Charlene D. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Utilities
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Votes
2
Duplicate Invoice Warning
Currently the entire invoice has to be entered before a duplicate invoice warning is shown. It would be nice to have that warning before all of the information is ...
Comments (0) | by: Becki W. | 9 days ago | Last activity 8 days ago | Status changed 9 days ago | Accounts Payable
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Votes
1
It would be great to be able to sort in the credit card reconciliation ...
The availability is there to sort in a bank reconciliation but not a credit card. I would love to be able to sort by amount or credit card number, and to be able to ...
Comments (1) | by: Becki W. | 9 days ago | Last activity 4 days ago | Status changed 9 days ago | Accounts Payable
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Votes
1
reprint cash receipts
It would be helpful to have the option to reprint cash receipts, customers always seem to lose or misplace them.
Comments (0) | by: Tanya L. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | Accounts Receivable
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Votes
1
CANADIAN EDITION: Menu 3-1-3 Period Aging reports and Holdback
Need the original Holdback amounts to display, on a Period Aging reports; even after Holdback has been released. For example, if I have an AR invoice with holdback posted ...
Comments (0) | by: Kenneth K. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | Accounts Receivable
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Votes
2
Customer aged report
Please create a combined customer aged report that is just a summary of the totals customer owe, that does not list all jobs just summary of the total, current, 30days, ...
Comments (0) | by: Tanya L. | 14 days ago | Last activity 10 days ago | Status changed 14 days ago | Accounts Receivable
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Votes
2
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!
Comments (0) | by: Kayleen L. | 16 days ago | Last activity 4 days ago | Status changed 16 days ago | Other
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Votes
1
permits you to change the default or custom report's filenames to ...
Permits us to change the default or custom report's filenames to desired default format especially when we want a filename with our business name and/or departments. For ...
Comments (0) | by: Reza B. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | Review and Reporting
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Votes
2
5-1-7-31 and Certified Payroll Form are legally incorrect.
The Fringe Paid In Cash portion of the Rate of Pay is only listing the max. fringe rate, not deducting for any fringe offset amount in the payroll record, causing the ...
Comments (0) | by: Terri B. | 16 days ago | Last activity 8 hours ago | Status changed 16 days ago | Payroll
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