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Votes
3
Standard Change Order Library / Reusable Change Orders
We are requesting an enhancement to the current Change Orders module to better support how single-family construction options are managed. Current Process Today, ...by: Becky D. | about a month ago | Last activity 7 days ago | Status changed about a month ago | Project Management
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Votes
8
Block users from saving AP invoices as status 4-Paid
We know there is a purpose for entering paid AR invoices during implementation to update the jobs billed to date. But there does not seem to be any reason for a user to ...by: Charlene D. | 2 months ago | Last activity 7 days ago | Status changed 2 months ago | Accounts Payable
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Votes
9
Certified Payroll & Aatrix Reports, Wage Determination Number & Date
It would be very helpful if Sage would add a "Wage Determination" and "Decision Date" field on 3-5 Jobs- Certified Payroll Tab as this is required on the (3) reports that ...by: David C. | 9 months ago | Last activity 8 days ago | Status changed 9 months ago | Payroll
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Votes
7
Be able to set up T&M bill wage rates by employee position
In 3-10-5 it would be nice to add a rate by employee position. Employee position would read from employee records under human resources tab and position. This would allow ...by: Talaena C. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Add Contract Number to Job List in 3-6
Hi! Was wondering if it was possible to add the contract# tied to the JOB in the JOB LIST within the 3-6 module. As of right now, we have to either create a system report ...by: Josh R. | 26 days ago | Last activity 14 days ago | Status changed 26 days ago | Project Management
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Votes
3
Journal Entry Approval
Currently, when entering a journal entry in 1-3, once the entry is saved it is posted to the GL. It would be a nice feature to be able to have that journal entry be saved ...by: Justin R. | 8 months ago | Last activity 6 days ago | Status changed 8 months ago | General Ledger
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Votes
4
enter ending balance per bank stmt and let sage calculate difference ...
in the 1-5 Bank Reconciliation, I would like to be able to enter the balance per the bank statement and let Sage calculate the differenced as I check off the cleared ...by: Mary Jane J. | 5 months ago | Last activity 6 days ago | Status changed 5 months ago | General Ledger
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Votes
5
5-1-6-61 Certified Payroll Detail
It would be helpful to have payroll calculations with "percentages of gross pay" included in the deductions category. Right now, the report only shows deductions by ...by: Alice M. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Payroll
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Votes
5
Have a % Gross Pay of worked hours calculation method
When calculating union benefits, vacation time doesn't qualify for benefits. Any benefit that is hours based ($x/hr), I use calculation method #19 Per Hour (worked ...by: Michael R. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Payroll
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Votes
8
Create timecards from Daily Payroll in alphabetical order
When creating timecards from daily payroll they are coming in by employee number. We would love them to be alphabetical by last name or at least provide the option for ...by: Charlene D. | 2 months ago | Last activity 7 days ago | Status changed 2 months ago | Payroll
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Votes
1
6-4-1: Document “Delay Requested” and “Delay Approved” Fields (F1 Help ...
Need new or enhanced documentation and in-product Help (F1) for the Delay Requested and Delay Approved fields in window 6‑4‑1, including what each field is for and what ...by: Edwin B. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Project Management
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Votes
2
Filter Job list under Client- Currently showing ALL Jobs with no way ...
Can you please let us know what jobs are current or inactive under the Client- Job List tab so we can see our "Current" jobs. Having 100 jobs under a Client with no way ...by: Amy S. | about a month ago | Last activity 7 days ago | Status changed about a month ago | Project Management
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Votes
2
PO Show on WO
It would be extremely helpful to have a Purchase Order show that its attached to a work order. Currently you would have to pull a PO report to do this. It would be nice ...by: Pam Z. | 2 months ago | Last activity 7 days ago | Status changed 2 months ago | Project Management
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Votes
7
Excel upload templates
Please add the functionality of Excel upload templates - or CVS file templates for data migration and inputby: Andrea C. | 3 months ago | Last activity 7 days ago | Status changed 3 months ago | Other
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Votes
3
Restrict Posting Periods to Certain Users
Example would be to keep periods open for the controller to perform month end and year end entries, but lock periods to other users so nothing can be inadvertently posted ...by: Kim R. | about a month ago | Last activity 15 days ago | Status changed about a month ago | General Ledger
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Votes
4
Vacation Hours paid
In Canada we have the option to take the vacation pay as cash as a lump sum when requested (no associated ROE hours) or as time off, which would show as insurable hours ...by: Jenna Y. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Payroll
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Votes
3
Add GL Checks to Positive Pay Export
Please add an option to include GL Checks in the positive pay export file.by: Nate K. | 22 days ago | Last activity 15 days ago | Status changed 22 days ago | Accounting Reports
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Votes
1
5-1-5-96 vs 5-1-5-21 Workers Comp Report
There might have been an update to 5-1-5-96 for Washington because it is now including sick, vacation, and bonus hours. The Department of Labor and Industries excludes ...by: Alice M. | about a month ago | Last activity 9 days ago | Status changed about a month ago | Payroll
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Votes
4
Daily invoicing, including labour
Please provide a way to create a computed daily timecard in order to daily invoice in T& M billing. Right now you can only create weekly, bi-weekly etc. timecards to T&M ...by: Alanna S. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Need more filters added to the 6‑1‑7‑21 selection criteria.
Need a new or enhanced reporting capability that provides over/under billing visibility at both the Job and Phase level. In my current setup, the Job represents the ...by: Edwin B. | 19 days ago | Last activity 14 days ago | Status changed 19 days ago | Project Management
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