• Votes

    1

    8-5 Equipment Payment "Set to Pay"

    In 8-5, please make the "Set to Pay" column editable. We sometimes make larger payments towards our equipment loans. Currently, if we want to make a larger payment we ...
  • Votes

    1

    3-5 Project Dates

    Allow Admins to edit the Project Dates section. Currently, Sage only allows Dates in all of these fields. It would be nice if Sage would allow Admins to change them from ...
  • Votes

    7

    3-5 Job Status Change Dates

    It would be very beneficial to have a "Project Status History" tab in 3-5 Jobs like the Raise History in 5-2-1 Employees. We are currently using the Project Dates section ...
  • Votes

    5

    5-2-7-41 Pay Statement

    It would be great if we could summarize report 5-2-7-41. I would like to select the date range and Sage generate a summarized statement for each employee in that date ...
  • Votes

    11

    Absence Report

    It would be nice if there was a report to reflect Absences. We use the Absence column in 5-2-2 for unexcused absences but we cannot seem to find a report that shows us ...
  • Votes

    8

    8-5 Equipment Payments

    It would be super beneficial for our company to have the Loan # and Loan Balances show in 8-5 Equipment Payments. It would also be beneficial to be able to post payments ...
  • Votes

    10

    Job number on every page of reports

    Please print the job # and name on all the pages of all the reports. I frequently have to look at 2 or more jobs at the same time and once I move past the 1st page I no ...
  • Votes

    2

    Child support withholding for Vendors

    In WA state, we have to do child support withholding for sole proprietors. There is no way to set this up in SAGE currently. Because the vendor is paid sporadically, we ...
  • Votes

    4

    1-5 Bank Rec using Sage Bank Feeds-

    1-5 Bank Rec using Sage Bank Feeds- with bank security there are usually 3 entries before login. I find using Bank feed there are only 2. The bank usually gives a unique ...
  • Votes

    2

    When using progress billing - why at the point when I can invoice for ...

    In 3-7 I create my progress billing. At the end of the project or when I can invoice for holdback why can't I do it from here. I have to go thru the process in this ...
  • Votes

    6

    Allow Equipment Hours entered in Payroll to be tracked in Equipment ...

    When I enter that an employee ran a specific piece of equipment for 6 hrs one day, 9 hrs the next etc - that should be able to be tracked in equipment maintenance & ...
  • Votes

    7

    Get notification when an employees training is expiring

    We can enter training & licenses that employees have, but there is no way to track when someone needs to renew their training. ie - 1st aid is good for 3 years, so it ...
  • Votes

    2

    In 6-4-1 Change Orders, Budget & Sub Change detail tab, put the option ...

    It would be much more efficient if we could just plug in the subcontract number without the vendor, as we have the subcontract number readily available, but have to go ...
  • Votes

    1

    Payroll hitting direct costs without job or cost code

    I have had several instances where payroll is hitting a direct cost GL (such as labor or benefit) even when there is no job number or cost code associated with it. This ...
  • Votes

    6

    1-4 recurring journal transactions reverse

    In the recurring Journal Transaction window (1-4), can we add an option to do a recurring reversing journal entry?
  • Votes

    5

    Would like to be able to control an user to only see journal ...

    to be able to control an user to only see journal transactions that relates to them and not all journal transactions
  • Votes

    3

    Fuel Cost of Operation Update

    It would be nice if there could be a way to update the Fuel field for cost of operation across all pieces of equipment in the cost recovery worksheet if the current price ...
  • Votes

    2

    Be able to copy vendor parts prices to a new vendor

    When you have a new vendor with the same prices as an exiting vendor it would be great to be able to copy the old vendors prices in the parts database to the new vendor
  • Votes

    7

    Night Mode

    It would be awesome to have a Night Mode option in the SAGE apps that switched the background from white to black and the text from black to white. it'd be much easier on ...
  • Votes

    2

    A tab view for open company's

    Instead of having to open an entire window for each company, have a tab view that will allow easier switching between them?