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Votes
10
Visual Flag for Client Statuses
I need a couple of flag fields on the client record (just a toggle on-off is fine) that show up on the work order header 11-2 as soon as the client name is selected. My ...by: Maria V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
5
Warning pop-up when a scheduled dispatch end time is before the start ...
For example: I enter the times manually and schedule Joe's service at Burger Den from 9 AM to 8 AM instead of the other way around. Sage allows this to happen and then ...by: Maria V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Lock invoice number to order number in 11-2
I would like the option to make the invoice number field auto-generate from the work order number, or be required to be the same as the work order number. This would be ...by: Maria V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
fix 6-1-4-81, it does not accrately report actual hours if the item ...
6-1-4-81, job hours summary actual/budget only reports actual hours for item that are in the budget, if there is no budget item and there are hours posted against it the ...by: steve b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
Provide to ability to restrict columns in Payroll Record display look ...
We can restrict all the data in the payroll fields but the data is accessible in Payroll Record-Record display look up window.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Be able to track work visa dates
Have a section in payroll where you can enter dates for things like work-visa expirations, and be able to get some sort of warning/alert when it's close to expiring.by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
RUN REPORTS BY JOB STATUS
Be able to limit project reports by the job status. I'd like to get a report showing only current projects instead of having to scroll through ALL projects.by: Patty R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Separate Payroll for Admin and Union
Our company has the need to separate the processing of payroll between union employees reported to a job level (project management) and the Administrative employees. Can ...by: Cindy Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Allow check number auto-fill to be turned on and off (user preference)
We use multiple checking accounts and run the risk of having the wrong check number auto-assigned to the payment. Sage should have a feature which allows the auto-check ...by: Cindy Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
MO Tax Table updates
Please update the MO Payroll Tax Tables to match with other 3rd parties so manual overrides do not have to be made.by: Cindy Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Please add Additional % withholding option to employee W-4 tab
Employees are only allowed to add additional dollars to Federal and State tax withholdings. Please add an option to add an additional % of gross wages to both Federal ...by: Cindy Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
RVJE date updates for reversal
When an RVJE is posted, the reversing side has the same date as the original posted side. This date should advance to the month of the reversal.by: Cindy Z. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Ledger
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Votes
1
Depreciation Report at point in time (as of date)
Please create a depreciation report which allows the user to select the as of date so reports can be provided at a specific point in time for audit purposes.by: Cindy Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
2
I would like the transmittal to pull the address from the Billing ...
We use the general info tab typically for the physical address. Some clients have P.O. Boxes. Typically the transmittal are mailed with a packet so the general info ...by: Della D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
14
Inactivate Phase
I would like the ability to inactivate a phase once it has been completed so no other costs can be posted to it.by: Manish P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
5
Update the Email Distribution Screen for non Outlook Users
Using the email distribution, it would be nice if the 2nd box "Email Message" was able to be enlarged . Also a signature and company logo added to the email message.by: Elaine r. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
7
Inventory on Edited Service Orders
When you edit a service order, the system will post the edited transaction before it will post the voided transaction. This is an issue as it will take the parts out or ...by: Kasie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Option to Not Print Credit Statements
There is an option on A/R statements to "Skip Statements with No Due $", but that does not work for statements that have a credit balance.There are time we do not need to ...by: Kasie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Show quantity on Hand in Inventory Location Grid for Work ...
When invoicing you will get a error if there is not enough inventory on hand for the part entered from a particular location. If the quantity on hand was an option to ...by: Kasie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
6
Sick time must accrue on hours associated with piece work
Currently, Sage does not accrue sick time for hours associated with piece work, which has created a tremendous cost for our company as we now have to front-load sick ...by: Conni Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (124)
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- Other (276)
- Payroll (722)
- Project Management (393)
- Review and Reporting (149)
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