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Votes
5
Workflow: see two transaction details in two windows at the same time ...
Workflow, having the ability to have multiple windows of Sage open vs using various licenses to see details. I currently can't see two transaction details at the same ...by: Stefanie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Reactivate archived Take-offs
Occasionally take-offs (bids) get archived before they should and once they are in archive, we cannot move it out of archive. I am requesting to make this a possibility, ...by: Danielle B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
7
Vendor 4-4 Add two fields - Credit Limit and Remaining Credit ...
This would be nice to see so that we can determine quickly if we are approaching our limits with our vendors. It would be used to help us decide if we should ask vendors ...by: Jim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
Freeze Grid Column
I am in Jobs and when running a query I have added many fields which makes many columns. I want to freeze the first column so I can see all the way across what job my ...by: Danielle D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
create job by customer by location
We have customers with several locations, I want to create the job directly to the location. We can do this in service receivables but not in jobs. We should be able to ...by: Britta M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Unable to archive data. The selected company has uncomputed or ...
Until this year, I have always been able to archive the payroll without posting payroll records. We don't post payroll records because we outsource our payroll check ...by: Patricia N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Ability to Enter Multiple Contracts/POs to a Job + Multiple Clients
Sometimes we get multiple contracts or POs per job and sometimes they are through different clients too. Would be nice to be able to not have to keep track of that stuff ...by: Mackenzie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Administrators should be Administrators
As an administrator I can only see my scheduled reports. How can I administer a system when I don't have access to everything? When others have trouble running reports ...by: Frank W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
2
Please fix the Report Scheduler
When you schedule a legal sized email in the report schedule it prints on letter size truncated. The scheduler has been broken for quite some time. When sage passes the ...by: Frank W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
8
Increase # of characters printed for invoice # on the ACH Vendor ...
The ACH Vendor Payment Receipt report that is automatically sent when processing ACH payments is truncating the invoice #. Please increase the length of the field on this ...by: Kirsten S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Being able to pick either MISC or NEC for non-employee payments in ...
I need to be able to pick if a non-employee compensation vendor prints on a 1099-NEC or 1099-MISC. We had to pay a non-taxed settlement to an ex-employee that per the ...by: LauriAnne H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Add Multiple Templates To Same Job
We are a fireplace and outdoor fire feature company. Let's say a client wants one indoor fireplace, one outdoor fireplace, and one outdoor fire pit. It would make our ...by: Trenton K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
4
Modify 5-1-8-81 Sick Days Earned and Used report to have the option to ...
Just need to make this report page break by employee so you could send it to each employee on a quarterly basis to meet the requirements of the new New Mexico Sick Leave ...by: Kathryn T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Tune-Up Failure Notification
With more employees failing to logoff prior to the scheduled nightly back-up and tune-up routine it would be nice if the system could send an email notification to a ...by: Cybil S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Manual input of "through" dates on lien waivers
It would be nice to have the ability to input your own "through date" on lien waivers when running A/P checks. Our subs have various invoice dates but are always billing ...by: Cybil S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Allow Unique Record #s For Recurring Receivables 3-11
If a unique record # could be assigned for recurring receivables, then each of our departments can separate and order their records and post invoices quicker. At the ...by: Jackson D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Sage Simple Time
I'd like the see the ability for users to review total hours per job for each pay period. At the moment, the user must flip through 10 days of hours to confirm the number ...by: Lee P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Sage Simple Time - Assign Jobs
We run anywhere from 50-100 active jobs at a time & filtering within the app very time consuming and not the best use of employee time. I'd like to see the mobile app ...by: Lee P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Would like ECO fees to auto-populate on a new line after entering a ...
In 11-2 when doing invoice parts it would be great if parts had an option to add a line for ECO fees or similar fees.by: Cindy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
When creating invoice in 11-2 it would be great if the notes ...
I have to copy and paste notes from a job into the invoice. Would be great if it automatically transferred once you added the job# into 11-2. Also the client should ...by: Cindy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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