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Votes
4
Job Setup - Estimated Finish Date
We are remodelers and do not have a closing date. It would be great to have a filed with the Estimated Finish Date in "Project Date and Sales Information" tabby: Karen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
takeoff descriptions to Proposal
We provide lump sum Proposals to our clients despite using a breakdown for our estimated costs. Our Proposals have lengthy descriptions of the work we will complete by ...by: Karen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
2
Online Banking Payments in Batches
Its great to have the option to record an Online Banking Payment to a vendor but why only allow one at a time? It would be helpful to have the option to record multiple ...by: Karen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Allow Cost Codes to have optional description to print on Proposal
Our Proposals are presented as a lump sum number but each cost code has its own line with a description of the work, what an allowance may be and who will perform that ...by: Karen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Create a report that shows cost vs billing for change orders.
Sage has no way to track cost for change orders and no work around. How can this be?by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
We have some clients that require us to invoice them using there ...
Additionally, on the job cost side you could review the cost based upon cost codes or client billing codes.by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Abilty to charge a cost to a change orders and print job cot ve ...
Add a field that would allow a cost to be billed against the change order/cost code. This would add the capability to create a job cost vs billing report and view the ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
13
Add a field to vendor reports that allow you to filter by job.
There is no way in Sage to create a Job list of subcontractors and vendors.by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
In 1-7 General Ledger Accounts, add a TOTAL row which totals each of ...
In 1-7 General Ledger Accounts, add a TOTAL row which totals each of the 3 columns (current year, previous year, and budget).by: Doug M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Add Copy All Button to General Ledger Budget
When entering monthly budget dollars for a given G/L account, add a "Copy All" button which distributes amount placed in first month to ALL months.by: Doug M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
Certified payroll reports should have hourly rates for salaried ...
Certified payroll reports should have hourly rates for salaried employees to reflect partial paycheck associated with certified payroll hours (not total payroll dollars), ...by: Cindy F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
28
It would be very helpful to be able to have more than 1 work order ...
Allow multiple work orders open at a time. Anyone who works in the system would probably find it helpful to not have to close what they are in to pull up a different ...by: Amanda L. | over a year ago | Last activity over a year ago | Status changed 9 months ago | Service Receivables
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Votes
4
Fix "Unable to send email via Outlook" issue when "Send email using ...
The workaround in the Knowledgebase for this is to use SMTP for outgoing email. That is not an option for some of us. It would be nice to be able to send direct deposit ...by: Martel R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Import time card
For Sage users that outsource payroll/timekeeping, it would be great to be able to import time cards from a file into Sage. It takes a day to enter time and wage data ...by: Debora L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
It would be helpful to have the bank balance on the 4-3-2 screen
On the payment screen 4-3-2 it would be helpful if it should what your balance was for the bank or even the credit card for that matter.by: Regina 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
Progress billing by cost code to be split between taxable and non ...
It would be helpful in income tracking to be able to import the data by cost code into progress billing and have the taxable and nontaxable items be separate that way ...by: Regina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
In the 11-2 service workorder, the client look up should be by last ...
In prior versions, prior to 19.5 when in the 11-2 screen, when searching for a customer name, in the client pull down, using the f4 look up function, it searches by first ...by: Regina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
When exporting PO's do not combine like items
When we have items on a take off with the same description and price, the system is combining them into one item when the PO is exported from the take-off. even if the ...by: Regina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
8
Open a take off from the 3-5 job window
in the 3-5 Job window it would be great to be able to open up the take-off for that job right from the job windowby: Regina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
29
Compute Payroll from Current Record
It would be great to be able to recompute a single payroll record from the payroll record itself; to immediately see the impact of the changes made at the time instead of ...by: Jenna Y. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (122)
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- Estimating (117)
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- Other (270)
- Payroll (702)
- Project Management (377)
- Review and Reporting (148)
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