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Votes
13
Restrict 1-5, Bank Reconciliation, to one user at a time.
Currently, more than one user with access to 1-5 can save records. The program should restrict access by more than one user at at time.by: Steve W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
6
Include the subcontractor's contract status in the Subcontract ...
With this option, a user can notice if there are any issues relating to necessary paperwork before paying any invoicesby: William C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Client Account Status Warning for New Work Orders
When a customer account has been closed, Sage gives no warning when a new work order is being created. I closed a customer account, due to non-payment, and just ...by: GREGG C. | over a year ago | Last activity over a year ago | Status changed 3 months ago | Service Receivables
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Votes
11
Please refer to report "Job Status Report"6-1-1-31. Cut off issue.
Please refer to report "Job Status Report"6-1-1-31. "Total Costs Column" includes all costs included to date without the option to limit the cost up to a certain period. ...by: Edith O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
11
COVID-19 Employer Paid Costs deducted from 941 payroll tax
COVID-19 Please add ER Medicare, ER Social Security, and ER paid Health Insurance to the new report 05010891. These along with the gross pay will be deducted from the ...by: Julie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Make a payroll entry on 5-5-1 nonbillable to the Owner but still job ...
I would like to make a payroll entry on 5-5-1 nonbillable to the Owner but still job cost it. If i have to wait until I post payroll, then go into 6-3 and make it ...by: Julie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
4-5 Vendor T5018 forms
Would like to have the option of printing per fiscal year rather than calendar yearby: MAGGIE P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
6-4-1 Change Order it would be great if we could print the "budget and ...
making this an optional report to print would be great so that we can attached as a second page to the Change Order, to see break-down of Vendors/Sub-contracts and ...by: MAGGIE P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Modifying EFT Message
Looking to Modify the EFT generic message sent when uploading EFT payments. Should have the opportunity to change the wording.by: Linda 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
format employee phone numbers
Button for formatting and phone numbers in 5-2-1by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Billed for Change Orders- Status choice stays approved.
When billing Change Orders 3-7 or 3-2 or 6-4-1. A Status Choice needs to be added Billed. When billing Change Orders through 3-7. There is no report that recognizes the ...by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Bring back the drive location window!
Where is the program looking for reports? I used to be able to select my local drive. I used this feature alot when creating custom reports. Once I got the report working ...by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
5
Let ME tell the system where to look for reports!
I just went through it again with 2 users. Their printed reports look different than mine. Oh, just go to their C drive and rename the form. Oh it might me in program ...by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
8
Sort by as a selection field on reports
We have many customized reports which have basically the same information in them just sorted differently. It would be great if there was a way to have "Sort by" as a ...by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
6
Please return the drive window!
Once again, after updating to 19.5.27 I am forced to go around and remove the report forms folder from many users. I save as shared but if the user has one locally the ...by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
9
Workers' Compensation table 5-3-2 is inadequate
Many states share the same WC code. Sage drives the WC accrual based on the code rather than the code and the payroll locale. It should be the intersection of the ...by: Jim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Change manage period availability to be able to seperately lock AR & ...
We usually finish posting our AR far before we finish posting AP for any given month. It would be nice to be able to lock a period for AR separably from AP.by: Talaena C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Ability to change department on job cost record
It would be extremely helpful to be able to change the department on the 6-3 screen as easily as it is to change the cost code. Often times the department gets miss-coded ...by: Talaena C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
please please make it so we can see any deleted or void change orders ...
1 09/24/2014 IMC 01 - credit ltg changes 2 10/15/2014 IMC 02 - 1st/2nd flr deducts 3 11/06/2014 IMC 03 - remv exist lgt poles 4 10/30/2014 remove poles constr area 6 ...by: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Change Order Request - default grid for certain job info
Certain jobs require different mark-up calculations. Having 40 or so current jobs, its hard to keep track of what the GC would like to see on the change order request. ...by: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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