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Votes
16
Auto-Attach all emails sent from Sage to the job/section
Automatically attach any email (generated at each print menu) that is sent through Sage to the appropriate attachment section. For example, if I directly email a PO out ...by: Kevin Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
19
Overhaul the Sales Tax/Use Tax system
Rather than making your users maintain Sales Taxes, allow for a company like Avalara to offer a plug-in for Sage 100 Contractor that allows real-time Sales Tax rate ...by: Kevin Q. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
3
Provide Folder Level View for the Attachments Windows
Let us create logical folders under each attachment window. We should still be able to rename files, but attachments opening up in a list is useless if you have more ...by: Kevin Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Allow 9-5 Estimating Screen to specify a Margin per line item
Allow 9-5 Estimating Screen to specify a Margin per line item (which would auto-calculate the Profit Rate/Markup on that line). You could choose item by item whether to ...by: Kevin Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
2
Multiple Paygroups in One Pay Period
How can I have multiple paygroups in one pay period? In 5-2-2 an employee can work at several different jobs (paygroups) in one day. I can assign job costs, but have to ...by: Maureen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Alert for over job contract price
When typing in invoices to be sent out, have an alert if it exceeds what the job contract amount isby: kyle b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Increase price limit of a part
We need to enter parts with a cost and billing amount exceeding $99,999.99 but anything greater than this creates an error of "Invalid numeric entry." This should not be ...by: Matt J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
14
Workmens compensation affected by OCIP and CCIP
We have many jobs where the Owner or Contractor controls the workmen's compensation insurance, therefore we do not incur any insurance premiums in these cases. Outside of ...by: Louis R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
2
service contract add on
We have many service contracts with add on amounts that differ depending on client. It would be great if we could put the add in amount into the invoice with an option ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
contract billing cycle
We need to have more options under billing cycle. Currently, there is weekly, bi-weekly, bi-monthly, monthly, quarterly. semi-annually and annually. We have clients ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Get rid of lexicographic sorting in 11-2
It would be very helpful is we had the ability to sort the columns in the 11-2 lookup window by size of number rather than using the lexicographic sort. I am trying to ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Ability to Average in Reports
We've tried to create a number of reports that average data. As a work around, I've counted the number of items and calculated totals. Then, I export to EXCEL to ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
8
Overtime Rules
Our company pays overtime for any hours that are outside of the times Monday- Friday 6am-6pm in addition to any hours past 40. Is there a way to set rules on this? ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
16
Please add spell check throughout the system
Estimator & change orders, for example do not have spell check. A minor typo can then get overlooked and sent to the client.by: Melissa C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
6
Ability to add numbers together in a grid like you can in Excel
If you highlight numbers in a grid, you should be able to see the sum of those number, just like in Excel. I've used other construction software programs that have these ...by: Melissa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Keep desktop shortcuts with user upon Sage upgrades
When we upgraded to 20.5 our desktop shortcuts disappeared. I had go back and recreate all of them for all my Project Managers, owners and myself. This seemed unnecessaryby: Melissa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
8
Company logo formatting in reports
Please fix the company logo so that the formatting remains consistent on all reports. It's unnecessary to format the logo to fit properly on each report I use ...by: Melissa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
4
Move pop-up box over on service tickets
When you are on the dashboard and right click once on a work ticket, the box that pops up need to be moved. The box pops up almost under the curser. Would it be possible ...by: Michelle C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Stored Material
I would like to Know if the Completed Stored Column on Progress Billing can be added with the Current Completed column so that the payment amount due will be greater and ...by: Taya 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
Accrual Method
5-2-1 Accrual Method is set as 1 Per Pay Period but Sage accrues on each Check and not Per Pay Period. Employees receiving Two (2) checks in the same Pay Period Sage ...by: Cynthia B. | 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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- Estimating (119)
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- Other (276)
- Payroll (721)
- Project Management (392)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (180)
- Utilities (96)
