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Votes
6
The budget warnings to ignore the cost type & only look at job, phase ...
upgrade to V20, the budget warning pop-up when creating a PO, warns on the cost type. We don't use the cost type for budget purpose only phase & costs code. Can it be ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Ability to enter hours on the job costing screen in menu 1-3, 1-4, 4-2 ...
We have to complete a weekly labor transfer to allocation labor to our sister company. Would love the job cost screen to have the option to enter hours & employee number ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
10
Daily Field Report Phase needs to be in grid so you can allocate a ...
Please move the phase field to the grid inside of Daily Field Reports. We work on high-rises & our jobs can have up to a 100 phases. Would like 1 record per day that ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Cash Discount Ledger account to be in Other Income on financial ...
Cash discounts shows up in operating income, prefer it be in other income section. can that be added as an option.by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
6
Subcontract warning
This was reported "Delivered in version# 22.1" as reported by Steven at Sage, however it has still not been implimented. I called Sage two months ago and they searched to ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Lien Waivers - add check paid
Allow adding the Check Number paying with so that the Lien Waiver reflects the date/check # paid. I have to write this info on every lien waiver createdby: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
subcontract warning - This site shows that it was completed --- but ...
I've been requesting this feature for literally years. Now the suggestion shows as it being completed (as of a month or so ago). I called because I could not find it. The ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
21
4-2 invoice and Job Cost grids - combine on one screen
After entering the cost information on the 4-2 Payable Invoice screen, a separate screen appears for posting to cost codes, and the pull down window lists ALL cost codes ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Block Vendor Payment Detail
Can you please set up something that allows you to block vendor payment details to a general office security? We have people who work on estimating, job autopsies and ...by: Karen F. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Progress Bill that allows for variance adjustment line to calculate ...
We are a Cost Plus Construction company. We contract a job as a budget, with the Profit & Overhead based on the budget as a percentage. We use the Progress Invoice to ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
Please include payment information on Subcontract audit 6-7-4-31
The Subcontract Audit should show a complete picture, however it does not show payment information. It shows an outstanding balance for open invoices, but doesn't ...by: Sharon S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
4
Pop Up to Alert to enter Subcontract
While Sage made an attempt at this, it would be better if a warning popped up for ANY vendor who has an open contract on a job that the 4-2 invoice is posting to. The way ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Alert to user who made a suggestion that it has a comment or has been ...
Currently there is not way to know if a suggestion has been implemented without logging in to the Suggestion page. It would be nice to be alerted under "Messages" on Sale ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Send an email or notice as ideas are implemented
I am noticing that there are suggestions that have been implemented that I would have been utilizing. Can Sage send out weekly or monthly notice of the new items that ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Vendor discount at time of payment
The vendor discount box is useless -- I would bet that few or none of Sage users actually use this set up. We apply a discount at the time of payment, which means that ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Apply custom discounts at time of bill payment
The discount column in the 4.3.1 screen is pretty much useless. The user needs to have the ability to include a discount at the time of invoice payment -- any custom ...by: Sharon 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
4-3-1 Select Invoices to Pay - Allow Selection by Date:
Prior requests for this say "Completed" by Sage, but it appears that only a report can be created by date. I am looking to SELECT FOR PAYMENT BY DATE IN THE 4-3-1 ...by: Sharon 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
Include the Job Cost detail when copying a 4-2 invoice
Currently we are not able to change a job or other info if a 4-2 invoice is created incorrectly. Instead we need to delete the invoice and re-create it. It would be at ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Vendor prices not populating in Purchase Orders
We create work orders for future maintenance visits, we populate the Invoice detail with the filters and belts that we need to order for the visit. When the visit is ...by: Bobbie Jo F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
In 3-6 Receivable Clients, Service Work Orders: Instead of having a ...
In 3-6 Receivable Clients, Service Work Orders: Instead of having a "blank Invoice Date" column, it would be extremely beneficial to have it titled "DUE DATE" and ...by: Bobbie Jo F. | over a year ago | Last activity over a year ago | Status changed 8 months ago | Scheduling
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