-
Votes
3
Duplicate cost code used in budget should still add up to put in ...
A budget was entered using cost code 9.9 twice. in all of the reports it combined it together. But when I went to enter a subcontract it told me i was over budget ...by: Carrie S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
-
Votes
2
ACH for Chase bank - final option needed
There is one outstanding issue that prevents Chase Bank users from uploading NACHA files generated in Sage directly into Chase. For line #2, Sage does not have a place to ...by: Sabrina K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
-
Votes
5
Long delays with v26
Most clients are now experiencing long delays (30 seconds or more) when opening sage v26 at login and also just opening menus. PLEASE fix this in the next release. It ...by: Charlene D. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Other
-
Votes
3
Add sales tax to the Application report generated by a Progress ...
Add a line for sales tax that would print out on the Application report that prints from Progress Billing. If sales tax could be shown as a line item in both the ...by: Rosie A. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
-
Votes
12
Email Direct Deposit Stubs at a Later Date
This idea had 102 votes and is marked completed, however, I've been in communication with G Hollister, who has told me this function is not actually available nor has it ...by: Kathy M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
-
Votes
5
Receivable invoice
When creating a job invoice (3-2), it is kind of ridiculous that one cannot "view" an invoice before printing, other wise creating an additional invoice and receivable in ...by: Denise K. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Accounts Receivable
-
Votes
8
Possible Glitch-A/P reports: When entering an A/P invoice, if the ...
Possible Glitch-A/P reports: When entering an A/P invoice, if the invoice goes to more then 1 job (Allocated in Job costs), the A/P does not show up on A/P aging by job ...by: Peggy M. | about a year ago | Last activity about a month ago | Status changed about a year ago | Accounts Payable
-
Votes
18
More than one job number on an invoice
Allow more than one job number to be entered on a single invoice and allow it to show up in AP (open invoices)on each jobby: samantha c. | 9 months ago | Last activity about a month ago | Status changed 9 months ago | Accounts Payable
-
Votes
3
Additional/Secondary Set to Pay for Vendors
If I have 500+ invoices on a Set to Pay to a particular vendor for end of the month payment, but 150 of those invoices are past due and I want to submit an additional ...by: JJ S. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounts Payable
-
Votes
7
Allow Short Name to Auto Fill with Long Name if field left blank
Allow Short Name to Auto Fill with Long Name if field left blank, instead of being required to enter both a Long Name and Short Nameby: Chasity A. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Accounts Receivable
-
Votes
1
Block holidays when scheduling
Can you prevent scheduling a technician on a holiday when in 11-2? Perhaps use the company calendar.by: Rick S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Scheduling
-
Votes
14
a fix to the dispatch board.
A workorder that is not completed but employee has gone out on job, I would like it to show up on the dispatch board as unassigned so that anyone can go out on it. I need ...by: Rik M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Scheduling
-
Votes
10
Show completion percentage on schedule
I need to show my clients on a regular basis how complete each task is. We typically have a job site meeting every 2 weeks and at that meeting I present an adjusted ...by: John A. | over a year ago | Last activity about a month ago | Status changed over a year ago | Scheduling
-
Votes
14
Make the Dispatch Board in a month view
It would be nice to see upcoming work further than 1 week. Also most of my customers are trying to schedule out a week to two weeks out, is a real pain on this system. I ...by: Brian C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Scheduling
-
Votes
7
Schedule conflict alert
It would be nice to have an alert/warning that comes up whenever you try to overbook Employees, Equipment and subcontractors in the scheduling module. Something similar ...by: Richard K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Scheduling
-
Votes
10
notification of double booking from 11-2 dispatch tab
a pop up notification to let you know a tech already has a job scheduled when you are entering the scheduled time from the grid in the dispatch tabby: Chris P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Scheduling
-
Votes
9
We need more than 8 choices for "Priority" in the 11-2 Dispatch tab.
We are a Service Company with over 50 techs and need more than the maximum of 8 "Priorities" to segregate the calls for the dispatchers. Why is there a limit on the ...by: David C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Scheduling
-
Votes
27
Automatically reset vacation hours
There needs to be an option for vacation hours to reset on a certain date each year. For example, the employee's anniversary date or the January 1st for those that use ...by: amanda w. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
-
Votes
2
Equipment Tracking through Barcoding
Implementing a barcode system to track tools and equipment would provide significant benefits to Sage and its users. Similar to how Parts are managed in the Inventory ...by: Shannon D. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Equipment Management
-
Votes
2
Certified Payroll - annuity is not listed - this is a union benefit
When I run a 5-1-6-21, the Benefits section (which ties back to payroll calculations 5-3-1 in the reporting box) does not have an "annuity" option. We need to be able to ...by: Donna P. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (474)
- Accounts Receivable (440)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (55)
- Other (262)
- Payroll (675)
- Project Management (368)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (164)
- Utilities (87)
