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Votes
5
Payroll - ability job cost payroll record to other instead of labor
We need to be able to cost code items that are being processed through payroll to a job cost type other than labor.by: Arlene C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
When entering a batch of payable invoices for same vendor, there's ...
This should save time in data entry of payable invoices.by: Albert C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
provide a way to delete old equipment revenue
we have a lot of old equipment revenue records from many years ago. we need to delete them.by: Becky J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
6
Select a/p invoices by job # and phase
Selecting a/p invoices for payment based on the Phase # would save a lot of time. We can select job cost by phase, so the data is available. Currently we have to go to ...by: Becky J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Ensure that when importing credit card receipts debits = credits.
So often I find audit errors due to credit card receipts being out of balance. Likely due to taxes, but annoying to fix.by: Teresa S. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
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Votes
3
Job Costs for Import Credit Cards
When importing credit card purchases, the GL cost is before tax, correct, but the job cost includes the HST, incorrect. The reconciliation is a nightmare!by: Teresa S. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
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Votes
13
Add the ability to view, by user, what entries have been modified in ...
Instead of going record by record to see who made Sage entries or modifications, a way to see exactly what entries were made by a specific user, would not only be a ...by: Steve 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
2
PO numbers in consecutive order per job
Currently PO numbers populate per "company". So i am have 1200 PO's for my project and there is nothing consecutive about the list for that project.by: scott b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Employee Payroll Calculation for Additional Medicare
You need to add a Payroll Calculation for the Federally mandated Employee Additional Medicare Tax subject to gross wages in excess of $200,000.00.by: Alayna A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Bank reconciliation needs to be able to work with Microsoft Edge,
Bank reconciliation needs to be able to work with Microsoft Edge, not just Internet Explorer. It is frustrating that it is requiring an outdated browser to connect to ...by: Darla Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
The "Esc" button used to close out windows. Now it does not. Bring ...
You used to be able to hit the "Esc" button to close out the windows in Sage. Now that button does not do the trick and I have to actually clink the "X" to close the ...by: Parrish S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Add a function that will allow shop employees to track maintenance ...
Similar to the way the Superintendents add labor to Jobs. Perhaps this would be good for SSO, or could be directly in Sage Shop employees need a way to be able to track ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Make a feature that can limit or denote which Job Attachments are ...
Make a feature that can limit or denote which Job Attachments are accessible to field crews via SSO and which attachments are not accessible to field crews via SSO. ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
When entering Labor in via SSO - include the ability to use Start Time ...
When entering Labor in via SSO - include the ability to use Start Time and End Times - not just lump sum hours. Field crews are not always able to correctly calculate ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Create the ability to hide cost codes from users when entering hours ...
Cost codes can be hidden when time is entered in via assignments - however, Cost Codes cannot be hidden when entering in hours via Labor. This is not good - because then ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
3
Description field in 3-2 should have a Character Limit so that it is ...
Description field in 3-2 should have a Character Limit so that it is not exceeded, and cut off when printed. In 3-2 if you enter a description that is lengthy -- and ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Make it so 5-5-1 Daily Field Report Importing - allows you to select ...
You should be able to select from a list of employees when importing Daily Field Report data into 5-5-1. We process payroll weekly, and only a sub-set of our employees ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Federal Tax ID# vs Banking ID# - Conflict with Direct Deposit
Some banks issue Banking ID numbers that must be used in place of Federal Tax ID numbers for banking activities such as Direct Deposit. Typically a Banking ID# is 10 ...by: Julie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
3
Allow costing to Equip/Shop Expense without Equipment Code
Who would want this: A company that would like to track indirect expenses that are not attributable to equipment cost. Why it's valuable: The income statement is the ...by: Cody d. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
7
HR Letters (such as benefits eligibility correspondence) to employees ...
Please generate a way to send HR Letters (such as benefits eligibility correspondence) to employees with the email address in the payroll record. Use a selection ...by: Tina A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (121)
- Accounts Payable (489)
- Accounts Receivable (449)
- Equipment Management (41)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (269)
- Payroll (697)
- Project Management (377)
- Review and Reporting (148)
- Scheduling (48)
- Service Receivables (170)
- Utilities (93)
