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Votes
8
Allow alpha numeric for phase number.
We need to be able to enter an alpha numeric phase number. For example: 4E or 4W for 4th floor east wing or 4th floor west wing. Our project managers track our costs by ...by: Julie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Menu item 6-4-1 (change order editing after save)
Change orders should be return to being editable after being saved as it was in version 19. The only way to edit in the new version is to copy, delete, paste and then ...by: Marit I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
3-6 Need property owner box added.
Property owner names differ from client names. Need property owners to be included in lien waivers, as well as customer names.by: Marit I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
list phase under job when printing and invoice
We create one main job to put several small jobs under, ie Small Repairs 2018. We bill these under phases. When printing the invoice it only shows the main job at Small ...by: sheri p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Add a tab for military branch and dates in employees for federal ...
Add a tab for military branch and dates in employees for federal contractor reporting. Also add a VETS -4212 report to pull info.by: sheri p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
embed the employee emails in the nacha direct deposit files
When emailing file to the bank, the bank gives the option to notify recipient of deposit. However the direct deposit file doesn't embed the emails in the nacha file to ...by: sheri p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
set up a per hour rate type in direct deposit tab in 5-2-1 employees
I have employees that have a voluntary vacation deduction and the rate varies per hour for each employee. I would like to have that direct deposited with each paycheck. ...by: sheri p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
show amounts deposited to accounts on payroll stub
Would like to show the amounts that are being deposited on employees separate accounts on payroll stub. Also need to be able to mask all but last 4 numbers of account ...by: sheri p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Have the company name appear under every tab like a watermark
When you have multiply companies, you can change the background colour. I would like to add the ability to add the company name as a watermark on each tab. I had issue ...by: Catherine T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
4
"Attachment Not Present" notification on save
When attaching files in Sage, 2 things can go wrong: a) in between clicking the paper clip and when hitting "save" in Sage, if the file is moved or deleted, no error is ...by: IT D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Vendor list per project
We just switched to Sage. We would like to produce a report for our field staff that lists each vendor (who we have entered in a PO or subcontract) PER PROJECT, with ...by: Gino C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
On 3-5 Screen(Jobs) would be great to see inventory ...
On 3-5 Screen(Jobs) would be great to see inventory allocations(Tickets)-maybe a tab at the bottomby: Christina T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
T&M invoices need to pull more date from job costs. I just had ...
T&M invoices need to pull more data from job costs. I just had Accordant redesign to include a description from PR and AP. This should be a report option, easy enough to ...by: Sharon L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Customize Notes in Progress Bill so that it prints correctly
Currently you cannot modify the size of the notes. We need this ability in order to look professional.by: Phyllis B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
cash receipts lookup by Client Short Name - used to work - enter the ...
We can do this on the Job Field but not on the Client field.by: Phyllis B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
The ability to enter a Bank designated "Originator ID". This is ...
Instead the user is supposed to Edit the NACHA file, not a good idea.by: Phyllis B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Allow Duplex printing on a HP LaserJet P3015 printer in windows 10
Since switching from Window 7 to Windows 10, Sage will not allow duplex printing on my HP LaserJet P3015 printer.by: Daryl A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Defer Job Costs for T&M in 6-3
There are times when I am not ready to bill a job cost to a client. Right now, I have to go to 6-3 and mark the Job Cost as Not Billable, then generate my T&M Invoice ...by: Marcia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
5-1-3 & 5-1-4 Federal and Provincial Tax Reports
I would like a report that breaks out both Federal and Provincial Income Tax Withheld on one report (rather than having both of these combined as one number). Right now, ...by: Marcia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Canadian Workers Compensation calculation on subcontractors - WCB
I would like to see the ability to set up a subcontractor in A/P and mark them as subject to WCB at a specified rate. Not all of our subcontractors are registered for ...by: Marcia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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