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Votes
8
AR menu 3-2, option to work on billing information before posting-keep ...
Currently, when you save a record in 3-2, you can't edit the grid information. would like to be able to review the billing & account, sales tax, etc before it's posted & ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Menu 12-4 - Please allow credits to be entered in this menu
Please allow returned items/credits to be "received" through this screen. Please have the sales tax calculate as a credit. OLD Sage used to allow credits to be received ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
5
Add an additional editable Invoice # field to menu 4-6
in menu 4-6, the system generates an inv# that starts with RP. we need a field for the actual invoice # to be enteredby: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Add lock edit to employee screen
Please add the lock edit feature to the employee screen so that information can't be changed on any of the fields on the 5-2-1 screen. We have an HR Manager, Payroll ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
lock edit box on menu 5-2-2 so records can't be changed
All time is processed via daily payroll & reviewed/approved prior to time cards being created. We don't want anything modified once the time card is created in menu ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Create 'toggle' for Profit Rate for markup/margin
Our sales people use Margin for everything, and it is a real pain to enter everything in Sage as Markup (even though the bottom of the grid reflects the total Margin, ...by: Michael B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
14
Retainage billed report
We need a retainage billed report so we can keep track of which retainage was billed and its aging. Right now you can not tell if it was billed and how long ago it was ...by: Rich G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
5
When you enter an item into an invoice it should pull up the price, ...
Vote for meby: Rich G. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
have reports in 6-1-6 project management include posted payrolls only ...
REports in 6-1-6 will include unposted payroll but the general ledger reports will not. When I am trying to obtain period job reports, it will include unposted payroll ...by: melanie 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
Fix report issue when you use "between" as criteria for period ...
6-1-2 reports. please fix the error whereby you are kicked out of the program when you try to select the report using criteria between for the period. Fatal Error: ...by: melanie 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
1
CCD file option
Need an option to select PPD or CCD to differentiate between individual or company ACH payment instead of having to manually change PPD to CCD in txt file.by: melanie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Assign a task to a cost code
Add the ability to add a task to each cost codeby: Brad S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Integrate with BuilderTrend
We have been using BuilderTrend for a few years and love it. It currently integrates with QB and a few other accounting softwares. This causes us to have to do double ...by: Brad 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
At menu option 3-5 move the buttons at the bottom of the screen
At menu option 3-5 move the buttons at the bottom of the screen as follows: Proposal after budget, AP Invoices after purchase orders, S/R Invoices after A/R Invoices. ...by: Dana 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
In Report 3-5-Change Orders be able to print the list showing the JOB ...
When we print the list of Change Orders the report doesn't show the Name of the JOB which is really important. Avoids confusion when we have to print several lists from ...by: Maria M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
11
4-7-2 Credit Card Purchase Limit and Warning
Please add the ability to enter the credit card limit and the ability to set a balance amount to warn when the credit limit near. This would be useful to the person ...by: Cindi W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
10
Payroll Direct Deposit email, option to have compensation report ...
a check box at the bottom of the payroll check print screen to add each employee's compensation report for the same check date and the selected print options so that ...by: erin g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
voided work order warning in AP invoice job cost screen
It would be helpful to receive a warning that the work order you are job costing to on the AP invoice was voided similar to the warning you receive when entering time in ...by: erin g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Bank Feeds:
When matching items Sage does not keep those items matched. The next day when I go back to match checks the ones I matched from the day before are all there again. ...by: Chris E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
7
Resending email for multiple direct deposits
Please create a better way to re-send direct deposit pay stubs so that if the entire company needs to have them re-sent for any reason, I can just re-send them all at the ...by: Rosemary N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
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