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Votes
1
8-5 Equipment Payment "Set to Pay"
In 8-5, please make the "Set to Pay" column editable. We sometimes make larger payments towards our equipment loans. Currently, if we want to make a larger payment we ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
2
Certified Payroll Form - US DOL WHD - Florida
Is there a way you could add Florida's U.S. Departoment of Labor Wage and Hour Division Form into 5-1-6? We use this form weekly and it is frustrating having to fill this ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Print Waivers for jobs on Job Costing Screen
It would be great if we could have an option to print waivers using the jobs on the Job Costing Screen not just from the Job on the 4-2 screen. I have some trades that ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
If Jobs are inactive or closed, related subcontracts and change orders ...
If you are in Accounts Payable or Project Management and looking for a specific subcontract or change order and sort by job, it is necessary to pass hundreds of ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
4-1-1-61 Report - Able to select by Dollar Amount
I would like to be able to see this report have a selection criteria for a dollar amount. The current report prints ALL vendors listed with a 1099 Type between 1 & 4, ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
1099 Interest - Ability to list GL Account so report only shows ...
When inputting 1099 Interest into the 4-4 Screen, to have the ability to choose an interest GL code/subaccount so that the 1099 report only tabulates interest paid to the ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Sort Vendor Subcontract list by Jjob
I submitted this over a year ago and per Steven P (below) it was delivered in version 22.1. I am currently running 24.1.175.0 and this has not been changed. Tina When ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Simple Time Entry Defaults
It would be helpful if the date advanced once 8 hrs was reached as it does in 5-2-2by: Kelly L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
In progress - AR invoices
I would love to have a in progress invoice option. 3-2 Receivable has a review or dispute but these still post to GL. If we could have one that remains un-posted (in ...by: Katherine D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Payroll Calculations in a query in 5-2-1.
I would like to be able to run a query in 5-2-1 for Payroll Calculations.by: Adriene H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Payroll - Help Creating Pay Periods or Be Able to Pre-Load Pay Period ...
It would be really nice to be able to preload pay periods in to the Sage Program. Maybe even have the program help you to create your pay periods in the system.by: Erica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Need to show the vendor's actual corporation name and the DBA (doing ...
Need 1099s to show the vendor's actual corporation name and the DBA (doing business as) name without having to change the vendor name in 4-4 Vendors at tax time.by: Sara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
AP Aging Report - Invoices should appear on report if they are split ...
I would like to be able to run an AP Aging report by job and have all invoices appear on the report. Whether or not they are assigned to one job or multiple jobs. ...by: Sara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Sort by columns in Daily Payroll Entry (5-5-1)
We need to be able to sort by column so that we can group employees alphabetically or job numbers in sequential number. Not as they were imported into payroll.by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Sage SSO needs to allow the employee to receive an emailed copy of ...
It could even email each day when time is submitted. There also needs to be an SSO category on the drop down.by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Sage SSO needs to have the menu box next to each day on the ...
so that you don't have to keep scrolling back to the top when you are entering time.by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Show the Group selected totals in Take Off Grid's like the other Grids ...
Add group Sum Totals to bottom of Take Off Grids as well. Like the rest of the grids now haveby: Joel W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
Enter a Total for seleceted items in takeoffs
when working in takeoff it would be very helpful to have a sum total display at the bottom of the takeoff window So when I want to know a total cost in one section I can ...by: Joel W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
4
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 ...by: Michael R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Report Header Continuation on the Subsidiary General Ledger Report
Add a continuation header with the account name/number so that it appears ON EACH PAGE just like the regular general ledger report.by: Bonnie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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