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Votes
8
When more than one person can open the same Work Order at once, it ...
If we have our dispatch person and accounting person in the same work order updating notes, the first one that saves and exits will be erased when the second person exits ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
7
SUTA Need a system to have SUTA Calculate Multi state
Contractor who have employees working in multi state each week need a method to calculate SUTA based on the state they work. In another accounting system Suta was ...by: Robert C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Client PO.# needs more characters (only has 15) need 30.
We are entering claim numbers and they do not fit. Too small.by: Darla B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
allow for posting period to be temporarily changed per session
allow for posting period to be temporarily changed per sessionby: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
My Menu and changes to the Activity Tab settings are no longer user ...
Changes to My Menu and Activity Tab settings are now global - across all companies and users. Please make this user and company specific.by: Ellen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Fix NEEDED to Over/Under Billings Report
When running over/under billings report for a specific period (in my case period 7), there were costs (outside of period designation) included in the report. Computed but ...by: Jennifer C. | 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
Checking for Locked Takeoffs/Takeoffs in Edit Mode is not Being ...
After opening a takeoff the and using the new button to open a different takeoff the ptotkf.edtnme field is not checked again to see if the requested takeoff is ...by: Daniel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
9-3 Assemblies - New Button No Longer Allows For Entry of Assembly ...
After clicking the new button from within the 9-3 Assemblies form the assembly number is changed to the next available new assembly number. I believe that previous ...by: Daniel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
5
5-2-2 Headers Add Employee Position
Position needs to be added to the headersby: Rachel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
When downloading reports with job number to excel can it be in a ...
When exporting reports from 3-5 or 6-1-8 Bonding report to excel for job number to be formatted to number and not text.by: Rachel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Bonding Report Cost Budget Figure
When downloading the bonding report, if the cost to date exceeds original budget it replaces the cost budget with the cost to date. Can sage have a way of preventing that ...by: Rachel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
NACHA file not compatible with Huntington Bank
We are attempting to move our banking from our current bank to Huntington Bank The test NACHA files I have upload have been rejected. After speaking with customer ...by: Ted M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
subcontract change order no longer prints correctly
In version 20, when you have the same subcontractor on two or more lines of the "Budget and Sub Change Details" tab, and those lines are separated by a line that contains ...by: Ted M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
The "reconcile" feature in the 6-3 options menu has been removed. I ...
The "reconcile" feature in the 6-3 options menu has been removed. I was told by the chat line that it has been replaced by report 6-3-41 but that report does not identify ...by: Ted M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
13
Need to have a "County" field in 3-5 Jobs under the general tab.
My state requires business licence filings by county and I really need the ability to run reports on projects based on location i.e. City of, and County of. Just the ...by: Robert Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
10
Paid when Paid "Hold" in AP
We use Subcontractors that get paid for their work performed for us upon receipt of payment by us from the owner. There needs to be a way to enter the subcontractor ...by: Robert Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
11
Contract Number
Contract Number needs to be longer. Federal Government Contract Number are 13 digits PLUS a 4 digit task order. This information pulls in to billings plus Certified ...by: Jackie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
12
Automate Updating ALL Jobs on Cost to Complete, Hrs. to Complete and ...
When launching the Cost to Complete report, it would be nice if it automatically updated all jobs rather than having to manually update each one at a time.by: Janet D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
When computing profit and overhead on a Time and Materials invoice, if ...
Profit and overhead on Time and Materials invoices is compounded if there is more than one category and percentage. It is not figured on only the hard costs. It would ...by: Julia R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
29
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 about a year ago | Status changed over a year ago | Accounts Payable
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