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Votes
14
Job specific paygroups.
Set specific paygroups to be used for a particular job. When we have multiple jobs all with different paygroups it would be set by the job for each type of employee ...by: Michelle R. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Payroll
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Votes
2
Pop up prompt prevents you from clicking icon
When you mouse over an icon, the pop up prompt is centered in the icon and prevents you from clicking the button. Please have the pop up show up off to the side.by: Chris B. | 25 days ago | Last activity 8 days ago | Status changed 25 days ago | Other
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Votes
1
Add selection option for saving a record. Advance to the next record, ...
When creating a record such as a purchase order it often needs to be printed. However, the record needs to be saved before it can be printed, and when you do this the ...by: Jeff B. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Project Management
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Votes
1
Please add spell check to menu item 11-2 "Request for Information"
Please add spell check to 11-2. This is one of the modules in the program which would benefit the most from spell check.by: Jeff B. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Project Management
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Votes
1
CHANGE ORDER ENTRY VS RECORD NUMBER APPROVED VS OPEN
THE WAY SAGE HANDLES CHANGE ORDERS IS AWFUL HERE'S AN EXAMPLE I HAVE A LARGE JOB AND CHANGE ORDERS 1-7 APPROVED THEN I HAD TO GENERATE 8,9,10,11 I HAD THESE AS ...by: REGINA M. | 14 days ago | Last activity 14 days ago | Status changed 14 days ago | Project Management
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Votes
105
PLEASE make form design more user friendly and WYSIWYG (what you see ...
I like a challenge but designing and/or adjusting forms is so aggravating. When designing you need to see what the form actually looks like while putting it together. You ...by: Keith M. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Other
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Votes
1
Minnesota Paid Family and Medical Leave
The PFML will be administered through MN unemployment, but some preparation will help for a smoother transition January 1, 2026. A link to a checklist from the State ...by: Lisa W. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | Payroll
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Votes
1
Users should not be able to create a purchase order for a vendor when ...
In the vendor profile, you can define if a vendor needs to have a purchase order or a subcontract. If this setting says the vendor must have a subcontract, then you ...by: Nate K. | 22 days ago | Last activity 11 days ago | Status changed 22 days ago | Project Management
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Votes
3
In 4-2 notify when a vendor has a purchase order or subcontract for a ...
In 4-2 when entering a vendors invoice, it would be great if we could get a notification that that vendor has a PO or SC for the job we are posting to so the invoice ...by: Lilah K. | about a month ago | Last activity 14 days ago | Status changed about a month ago | Accounts Payable
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Votes
11
Delete phase 0
Not allowing us to delete phase 0 when setting up jobs leads to far too many mistakes. Users are constantly skipping the phase so sub audits, change orders, billings, ...by: Marie U. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Other
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Votes
1
Give ability to delete phases, etc if costs to them are voided. Once ...
Once you enter any kind of costs on a phase you can not delete it. If a phase is entered incorrectly you can not remove it even if you remove all costs charged to the ...by: Shelly g. | 13 days ago | Last activity 13 days ago | Status changed 13 days ago | Project Management
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Votes
3
Prompts in Query and Report Creation
Add the ability to include prompts to the selection criteria cells during the creation of queries and reports.by: Lilah K. | 2 months ago | Last activity 14 days ago | Status changed 2 months ago | Review and Reporting
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Votes
8
Make service statement editable
The service statement (03040222) not being editable - not even by copying and modifying the copy - is incredibly inconvenient. I need to change the Location line on the ...by: Maria V. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Alert when ACH Banking Information is Changed
Send an alert when ACH Banking Information is changed for a vendor or employee. This would establish a control where another employee could verify the information.by: Kirsten S. | 3 months ago | Last activity 14 days ago | Status changed 3 months ago | Accounts Payable
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Votes
2
Schedule reports for CURRENT Jobs
I want to send job cost reports tor current jobs to project managers weekly. I have to constantly add and delete the job costs reports in the schedule reports..It would ...by: Mary Jane J. | 4 months ago | Last activity 14 days ago | Status changed 4 months ago | Project Management
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Votes
41
Notification of licenses expiration in payroll
When licenses and training expire in payroll it would be nice for a pop up to come up when a payroll record is entered to notify the payroll person.by: Libbie E. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Payroll
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Votes
17
General UNDO feature. Currently if you delete a bunch of rows from a ...
Currently if you delete lines in a take off you cant undo that actionby: Brad S. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Estimating
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Votes
1
Create User Defaults for Service Order Entry
It would be nice to have the ability for each user to have their own defaults for service order entry instead of the defaults set at the organizational level. It is great ...by: Kasie D. | 14 days ago | Last activity 14 days ago | Status changed 14 days ago | Service Receivables
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Votes
2
Vendor Numbering
It would be nice to allow Vendors (4-4) to be alpha/numeric to sort better.by: Tammy J. | 27 days ago | Last activity 21 days ago | Status changed 27 days ago | Accounts Payable
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Votes
2
Accounts Receivable - Client Numbers
It would be nice to allow Receivable Clients (3-6) to be alpha/numeric to sort better.by: Tammy J. | 27 days ago | Last activity 21 days ago | Status changed 27 days ago | Accounts Receivable
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