-
Votes
5
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 ...by: Lilah K. | 17 days ago | Last activity 4 days ago | Status changed 17 days ago | Accounts Payable
-
Votes
6
Create Separate Credit Card Charges When Paying the Same Vendor.
When paying A/P invoices via credit card instead of a check using 4-3-2 it would be great if Sage would create separate credit card payments for each invoice like it does ...by: Susan A. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Accounts Payable
-
Votes
7
Job Contacts Need to be Included in the Email Distribution Window when ...
You have Client, Vendors, and Employees, but not Jobs. There are times that we need to email to multiple contacts at the job screen.by: Kathy G. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Other
-
Votes
2
4-7-4 Recurring Credit Card Charges
Add Vendor to the recurring credit card charges as without this the credit card charges recorded this way cannot be seen in 4-4 Vendors (Accounts Payable)by: Michael M. | 5 days ago | Last activity 4 days ago | Status changed 5 days ago | Accounts Payable
-
Votes
9
Double Click on a Work Order to open it on Dispatch Board!
When on the dispatch board - being able to just double click on a work order to open it would be AMAZING!! Rather than having to right click and 'Go to work order' - it ...by: Jaden S. | over a year ago | Last activity 5 days ago | Status changed about a year ago | Scheduling
-
Votes
3
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 ...by: Sherry M. | 12 days ago | Last activity 6 days ago | Status changed 12 days ago | Service Receivables
-
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 ...by: Kenneth M. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Accounts Receivable
-
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 ...by: Renee C. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Review and Reporting
-
Votes
2
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 ...by: James S. | 10 days ago | Last activity 4 days ago | Status changed 10 days ago | General Ledger
-
Votes
2
3-5 A/R Invoices: Print Cuts Off Columns / Add Auto-Fit + Save Grid ...
Need a new or enhanced print capability for the A/R Invoices output launched from the bottom buttons in 3‑5 so printed results do not cut off columns that are visible ...by: Edwin B. | 18 days ago | Last activity 4 days ago | Status changed 18 days ago | Accounts Receivable
-
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 ...by: David B. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Project Management
-
Votes
1
Process Credit Invoice through 4-3-2 for Credit Cards
Occasionally, we have credit invoices, entered in 4-2, that will apply back to a credit card. Currently, I have to void those from 4-2 and re-enter them through Credit ...by: Heather T. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Accounts Payable
-
Votes
4
credit card processing
wants the ability to add a surcharge for credit card processing on the invoices for clientsby: kayla j. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Accounts Receivable
-
Votes
5
Accounts Payable - Limit Vendor Access
We need different tiers or different access levels for users that need to view the vendor list in accounts payable. We have users that we would prefer not see some of the ...by: Meredith S. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Payable
-
Votes
8
To have Vendor Levels for AP - Supervisors/Management can only access ...
It would be a great asset to have various vendor levels for Accounts Payable Vendors. This would allow certain vendors to only be viewable by Supervisors/Management or ...by: Laura W. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Payable
-
Votes
9
WORK ORDER BUTTON IN 3-5 & 3-6
Add a "CREATE WORK ORDER BUTTON" so when user is in a record in 3-5 or 3-6 they can click the button and it would take the user straight to Work Orders with the job and ...by: Jon C. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Receivable
-
Votes
29
It would be very helpful to be able to have more than 1 work order ...
Allow multiple work orders open at a time. Anyone who works in the system would probably find it helpful to not have to close what they are in to pull up a different ...by: Amanda L. | over a year ago | Last activity 5 days ago | Status changed about a year ago | Service Receivables
-
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 ...by: Edwin B. | 18 days ago | Last activity 11 days ago | Status changed 18 days ago | Utilities
-
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 ...by: Laura T. | 3 months ago | Last activity 11 days ago | Status changed 3 months ago | Payroll
-
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 ...by: Cindy D. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Other
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (496)
- Accounts Receivable (455)
- Equipment Management (43)
- Estimating (117)
- General Ledger (133)
- Inventory (58)
- Other (273)
- Payroll (712)
- Project Management (384)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (173)
- Utilities (94)
