• Completed

    6

    Archive jobs that have equipment allocations

    I have been told by several clients that there jobs will not archive if they have equipment allocation costs tied to them. I don't know why equipment costs would be any ...
  • Completed

    27

    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 ...
  • Completed

    2

    Query Shortcut

    It would be time saving (time = money) to have Query shortcuts. We spend time building a query that will house all the data we need for a quick report and ability to ...
  • Completed

    6

    Maintenance Contract Alert

    We would like to have an alert to pop up for the client (just like the alert for when client has an outstanding balance of 123 and past due balance of 123) in the work ...
  • Completed

    2

    Email statements - email settings don't save

    When emailing statements from 3-4, the statement variable box pops up. It has a check box to "save email settings as default." When clicking that box, it won't save any ...
  • Completed

    4

    Voiding an equipment allocation

    An equipment allocation with the wrong recovery costs (way too high) was posted. We tried voiding the JE, job costs, equipment revenue etc, but each window says you must ...
  • Completed

    5

    In Daily Payroll Entry (5-5-1), make it possible to lock an entry in ...

    I have a client who wants to allow their employees to enter their own payroll hours into Daily Payroll Entry (5-5-1) without the employees being able to see what others ...
  • Completed

    3

    Cloud for Sage

    Anyone else dying to get rid of their server? Since all our other programs are on the cloud and our files are on Dropbox, Sage is the only reason we have a server, and ...
  • Completed

    10

    Mobile App for employee time sheets

    Create an app that employees can enter their payroll from the field. This would include Job# and cost code.
  • Completed

    56

    Calculating Use Tax

    We pay use tax based on payable invoices during a given month. For example, at the beginning of December, we calculated all the invoices we paid during the month of ...
  • Completed

    25

    Take-Off Revisions

    You should be able to modify the Job # with a dash or version # to show that it is a revision. Example: Job #149300 Job #149300v2 (or) 149300-2 (or) ...
  • Completed

    64

    Fix the over/under report

    The over/under report is not reliable. The report does not always pick up all the jobs that are currently active. In addition, the report is useless once a job goes ...
  • Completed

    17

    Budget Vs Actual Report

    Report 13-2 reports by job, by cost code, budget vs actual costs. I need this report in a report format which includes all jobs.
  • Completed

    34

    Subcontract Warning

    4-4 window, Invoice Defaults, Add a Subcontract Warning You have a PO Warning, Sure would be nice to have a Subcontract Warning as well
  • Completed

    44

    Change Order Numbers

    At the bottom of a printed change order to the owner the line that says: "Net change by previous Change Orders" does not carry over approved change orders by change order ...
  • Completed

    26

    Make the Open invoices and paid invoices within each vendor to be ...

    We would like to be able to resort open and paid vendor invoices in order by invoice date, invoice number and dollar amount without exporting to excel
  • Completed

    18

    restrict employee earnings

    I am trying to allow my assistant to enter the employee profile to update some information for me but not give her access to sensitive payroll information such as ...
  • Completed

    48

    Bank Reconciliations

    When transferring money from one cash account to another this transfer should be in both bank reconciliation accounts to clear individually!
  • Completed

    22

    There should be a way to undo or retract a finalized bank ...

    There should be a someway that transactions are flagged to a specific final saved bank reconciliation so there is a way that the reconcilation can be undone or reversed ...
  • Completed

    13

    ability to set security on buttons within a window

    We can set security to allow a user to enter things like payroll records but block them from seeing payrates and salaries, however, the user can still see the check ...