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Votes
6
Create A Purchase Requisition Module
Create a purchase requisition module that interfaces with purchase orders (6-6-1) and inventory allocations (12-2). The requisition module would allow users to input a ...by: Deborah B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
15
12-4 Purchase order receipts - Need Record of Receipt NOT Invoice ...
When using the Purchase order receipt module, I would like the system to create a Record of Receipt, NOT an Invoice. I would like the system to create a record of ...by: Sarah T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
10
Job number on every page of reports
Please print the job # and name on all the pages of all the reports. I frequently have to look at 2 or more jobs at the same time and once I move past the 1st page I no ...by: Amanda M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
2
Child support withholding for Vendors
In WA state, we have to do child support withholding for sole proprietors. There is no way to set this up in SAGE currently. Because the vendor is paid sporadically, we ...by: Juliana N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
1-5 Bank Rec using Sage Bank Feeds-
1-5 Bank Rec using Sage Bank Feeds- with bank security there are usually 3 entries before login. I find using Bank feed there are only 2. The bank usually gives a unique ...by: Roseandrea W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
2
When using progress billing - why at the point when I can invoice for ...
In 3-7 I create my progress billing. At the end of the project or when I can invoice for holdback why can't I do it from here. I have to go thru the process in this ...by: Tami J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Get notification when an employees training is expiring
We can enter training & licenses that employees have, but there is no way to track when someone needs to renew their training. ie - 1st aid is good for 3 years, so it ...by: Tami J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Allow Equipment Hours entered in Payroll to be tracked in Equipment ...
When I enter that an employee ran a specific piece of equipment for 6 hrs one day, 9 hrs the next etc - that should be able to be tracked in equipment maintenance & ...by: Tami J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
In 6-4-1 Change Orders, Budget & Sub Change detail tab, put the option ...
It would be much more efficient if we could just plug in the subcontract number without the vendor, as we have the subcontract number readily available, but have to go ...by: Michelle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Payroll hitting direct costs without job or cost code
I have had several instances where payroll is hitting a direct cost GL (such as labor or benefit) even when there is no job number or cost code associated with it. This ...by: Michelle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
3-3-1 cash receipt - ability to reprint for customers that have ...
need to reprint receipts for customers that have lost or misplaced them. We always offer to reprint an invoice with zero balance but some customers just want the receiptby: Tanya L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Service Receivables
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Votes
5
Payroll - ability job cost payroll record to other instead of labor
We need to be able to cost code items that are being processed through payroll to a job cost type other than labor.by: Arlene C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
11
When entering a batch of payable invoices for same vendor, there's ...
This should save time in data entry of payable invoices.by: Albert C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
provide a way to delete old equipment revenue
we have a lot of old equipment revenue records from many years ago. we need to delete them.by: Becky J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
6
Select a/p invoices by job # and phase
Selecting a/p invoices for payment based on the Phase # would save a lot of time. We can select job cost by phase, so the data is available. Currently we have to go to ...by: Becky J. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
HR Letters (such as benefits eligibility correspondence) to employees ...
Please generate a way to send HR Letters (such as benefits eligibility correspondence) to employees with the email address in the payroll record. Use a selection ...by: Tina A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Allow more than 13 criteria fields for Queries
I would like to add more than 13 custom fields for an Accounts Receivables Custom Fields QUERY. I am limited to 13 -- however, I could use many many more. Please allow ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
13
Add the ability to view, by user, what entries have been modified in ...
Instead of going record by record to see who made Sage entries or modifications, a way to see exactly what entries were made by a specific user, would not only be a ...by: Steve S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
2
PO numbers in consecutive order per job
Currently PO numbers populate per "company". So i am have 1200 PO's for my project and there is nothing consecutive about the list for that project.by: scott b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Employee Payroll Calculation for Additional Medicare
You need to add a Payroll Calculation for the Federally mandated Employee Additional Medicare Tax subject to gross wages in excess of $200,000.00.by: Alayna A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (120)
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