• Votes

    12

    T&M Billing Wage Rate by Position

    The job cost transactions do not import the Employee Position from payroll. This employee position/title is often required to support the employee billing rate with ...
  • Votes

    6

    T&M Journal by Cost Code AND by Cost Type

    Would like to see billed costs by Cost Code AND by Cost Type in the T&M Journal, and/or be able to drill down the T&M Summary to see how a Cost Code total breaks out into ...
  • Votes

    21

    Bring back the WILDCARD (*) search functionality!

    I just started working for a company I used to work for from 2007 to 2010 and back then, I used this functionality hundreds of times a day. When I attempted to use it ...
  • Votes

    3

    Option to enter more than one email address to send ACH payment ...

    Many of our vendors want their payment receipts sent to two or more email addresses. Currently you are only allowed to enter one email address in 4-4 ACH Payment Setup ...
  • Votes

    2

    Display location in service orders menu from client window like you do ...

    From the client window, when you view the "completed orders" tab you can immediately identify the location for each order listed. Why is this information missing from the ...
  • Votes

    2

    Security controls in Accounts Payable

    We need more security options, I am wanting to restrict AP users from viewing certain vendors and also to prevent AP users from seeing inactive vendors in order to ...
  • Votes

    2

    5-2-3 update payroll module

    The payroll module is archaic with clunky unnecessary procedures. Replace trial calculation and final calculation with real time check information once hours are ...
  • Votes

    8

    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

    3

    Standard Change Order Library / Reusable Change Orders

    We are requesting an enhancement to the current Change Orders module to better support how single-family construction options are managed. Current Process Today, ...
  • Votes

    1

    General Ledger Reprint a Range of Checks

    It would be nice to be able to reprint a range of GL checks vs having to go to the General Journal and entering 0000 for each check that needs to be reprinted. Suggest a ...
  • Votes

    8

    Block users from saving AP invoices as status 4-Paid

    We know there is a purpose for entering paid AR invoices during implementation to update the jobs billed to date. But there does not seem to be any reason for a user to ...
  • Votes

    9

    Certified Payroll & Aatrix Reports, Wage Determination Number & Date

    It would be very helpful if Sage would add a "Wage Determination" and "Decision Date" field on 3-5 Jobs- Certified Payroll Tab as this is required on the (3) reports that ...
  • Votes

    7

    Be able to set up T&M bill wage rates by employee position

    In 3-10-5 it would be nice to add a rate by employee position. Employee position would read from employee records under human resources tab and position. This would allow ...
  • Votes

    3

    Add Contract Number to Job List in 3-6

    Hi! Was wondering if it was possible to add the contract# tied to the JOB in the JOB LIST within the 3-6 module. As of right now, we have to either create a system report ...
  • Votes

    3

    Journal Entry Approval

    Currently, when entering a journal entry in 1-3, once the entry is saved it is posted to the GL. It would be a nice feature to be able to have that journal entry be saved ...
  • Votes

    4

    enter ending balance per bank stmt and let sage calculate difference ...

    in the 1-5 Bank Reconciliation, I would like to be able to enter the balance per the bank statement and let Sage calculate the differenced as I check off the cleared ...
  • Votes

    5

    5-1-6-61 Certified Payroll Detail

    It would be helpful to have payroll calculations with "percentages of gross pay" included in the deductions category. Right now, the report only shows deductions by ...
  • Votes

    5

    Have a % Gross Pay of worked hours calculation method

    When calculating union benefits, vacation time doesn't qualify for benefits. Any benefit that is hours based ($x/hr), I use calculation method #19 Per Hour (worked ...
  • Votes

    8

    Create timecards from Daily Payroll in alphabetical order

    When creating timecards from daily payroll they are coming in by employee number. We would love them to be alphabetical by last name or at least provide the option for ...
  • Votes

    1

    6-4-1: Document “Delay Requested” and “Delay Approved” Fields (F1 Help ...

    Need new or enhanced documentation and in-product Help (F1) for the Delay Requested and Delay Approved fields in window 6‑4‑1, including what each field is for and what ...