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Votes
30
4-2 Payable Invoices Add Job & Phase to grid section
When entering AP invoices in 4-2 Sage currently has the Job and Phase number in the upper section therefore if an invoice applies to more than one job or more than one ...by: Sue C. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Accounts Payable
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Votes
32
Edit Credit card entries
It would be great if there was a way to edit a credit card entry. Maybe through 4-7-5. When reconciling you see an error and can correct it there. Thank youby: Megan T. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Accounts Payable
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Votes
1
Expand maximum jobs allowed in pick list beyond 50
Can we please get more than 50 jobs in a pick list?by: Janet M. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Project Management
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Votes
4
Custom Fields number of characters
Please allow the number of characters to be modified in Custom Fields after the field is created. I have expressions that use Custom Fields and cannot just delete & ...by: Elaine E. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Other
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Votes
59
Add a Paycheck Calculator
You should add a paycheck calculator so that you could run a mock paycheck for an individual employee without going through all of the payroll steps (followed by voided ...by: Sherry B. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Payroll
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Votes
68
General Ledger Check Register
There should be a working Check Register.by: Lisa S. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Ledger
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Votes
92
Ability to make job numbers alpha numeric
having the ability to add special characters (i.e., - or . ) and/or letters in job numberby: seth m. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Accounts Receivable
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Votes
6
5-1-5-87 & 5-1-5-21 Report. Need overtime wages put back in for Audit ...
Yearly I have to do a workmans comp audit for Pennsylvania but we also work in New York and Pennsylvania needs to see those wages. The last time in the report was 2017 ...by: Meghann B. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Payroll
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Votes
5
Payroll hours report that also includes rates for each pay type for ...
the 5-1-8 report should have another option that also includes the rates for each of the normal pay types. This is very handy for audits.by: Tiffani E. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Payroll
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Votes
4
Credit card "match credit card transactions" bank feed needs "card ...
We LOVE the new credit card feed add!!! It would be more helpful if we could identify by card holder, who the unmatched transactions stem from to easily research and find ...by: Shawn E. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Accounts Payable
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Votes
77
RETENTION RELEASE
Retention Release - When retention is released, the system ages the new retention invoice from the original bill dates. This is incorrect. Aging on the newly created ...by: Tina A. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Accounts Receivable
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Votes
3
include voided invoice numbers in uniqueness
Please include an option or setting to allow voided work order and/or invoice numbers to be counted when entering WOs. There are times when we need to have the invoice ...by: cody c. | 24 days ago | Last activity 22 days ago | Status changed 24 days ago | Service Receivables
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Votes
1
Edit Custom Fields
Allow custom fields to be editable! The Post Office increased the character count on certified mailing labels from 20 to 22. The current field is limited to 20 ...by: Karen F. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | Other
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Votes
3
DO NOT ALLOW WORK ORDERS WITH COMPLETED TIME TO BE DELETED!!!
This should be an obvious reason why... Why is there not security in place to ensure PAYROLL records are safe? These need to be able to be saved and NOT altered.by: Pam Z. | 23 days ago | Last activity 22 days ago | Status changed 23 days ago | Service Receivables
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Votes
2
Allow export to proposal by bid item and cost code
Clients would like the ability to export by bid items (areas) but also maintain the cost code breakdown to the proposal so that they can use it in the progress billing.by: Charlene D. | 24 days ago | Last activity 22 days ago | Status changed 24 days ago | Estimating
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Votes
5
Allow Cost Codes to have optional description to print on Proposal
Our Proposals are presented as a lump sum number but each cost code has its own line with a description of the work, what an allowance may be and who will perform that ...by: Karen F. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Project Management
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Votes
8
Populate Use Tax District from Job in the Payable Invoice Screen
We are a mid sized construction company that often encounters situations where vendors do not charge us sales tax and we subsequently need to expense, accrue, and pay use ...by: Stuart V. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Accounts Payable
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Votes
5
Use Tax Default from Job or Vendor
If we are already applying the Sales Tax District to the Job, why won't Sage auto Populate the Use Tax District on the AP Invoice based on the Job we have already applied ...by: Irene P. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Accounts Payable
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Votes
8
Cash Receipts sort by job and / or client alphabettically
In Cash receipts screen, please add the "Client" to the Contract section and the "Job" to the Service section. Then allow the user to sort by these columns (and the ...by: Greig S. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Progress Billing Setup
In the Setup of Progress Billing (3-7), it would be nice if the Subaccount would automatically default the Department Code from 3-5. Instead, each time you bill, you ...by: Jennifer F. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Accounts Receivable
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