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Votes
1
Fix report issue when you use "between" as criteria for period ...
6-1-2 reports. please fix the error whereby you are kicked out of the program when you try to select the report using criteria between for the period. Fatal Error: ...by: melanie 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
1
CCD file option
Need an option to select PPD or CCD to differentiate between individual or company ACH payment instead of having to manually change PPD to CCD in txt file.by: melanie 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
Assign a task to a cost code
Add the ability to add a task to each cost codeby: Brad S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Integrate with BuilderTrend
We have been using BuilderTrend for a few years and love it. It currently integrates with QB and a few other accounting softwares. This causes us to have to do double ...by: Brad S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
11
4-7-2 Credit Card Purchase Limit and Warning
Please add the ability to enter the credit card limit and the ability to set a balance amount to warn when the credit limit near. This would be useful to the person ...by: Cindi W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
6-7-1 Subcontract Percentage Complete Information Needed
Please add a column in the grid to show line item billing percent complete, and a box in the footer area of the screen that shows total percent complete. Subcontractor ...by: Cindi 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
Inventory 9-2 edit/inactivate or reactivate part can only be done if ...
We should be able to give someone like a warehouse manager rights to activate and deactivate parts without giving them Admin rights. When they have admin rights they can ...by: Evelyn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
23
Need duplicate job names.
We bid jobs to multiple clients and need to use the same job name using different job numbers. We work at hotels and apartment complexes and use the room or apt. number ...by: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
bonding report by project manager and/or salesperson
button to run by PM or salesperson to review their allocated jobsby: peter p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Job income statement
job income statement to be run by Project Manager or Salesperson or by period / date range or by all jobsby: peter p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Create a recurring service receivable revenue module
Create a recurring service receivable module similar to 3-11 in Accounts Receivable. This would be helpful for monthly recurring revenue. Currently it is possible to ...by: Rosie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
5
voided work order warning in AP invoice job cost screen
It would be helpful to receive a warning that the work order you are job costing to on the AP invoice was voided similar to the warning you receive when entering time in ...by: erin g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Bank Feeds:
When matching items Sage does not keep those items matched. The next day when I go back to match checks the ones I matched from the day before are all there again. ...by: Chris E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
7
Resending email for multiple direct deposits
Please create a better way to re-send direct deposit pay stubs so that if the entire company needs to have them re-sent for any reason, I can just re-send them all at the ...by: Rosemary N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
YTD Gross correction in reprinted check stubs
When a check stub is reprinted, the YTD gross appears as the current gross, not the correct gross at the point in time of the original document.by: Rosemary N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Change Orders - Have Phases as a column option to enter in the Prime ...
In Change Orders, whether in the Prime or the Budget/Sub, can Sage add in the Phase Column? We do some projects with Phases, and when it comes to change orders, we would ...by: Jan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
3-9 Unitary Billing- allow editing of scheduled quantity column for ...
Allow editing of scheduled quantity column for first application after saving but before Submitting.by: Jan 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
Make the warning on Complete Jobs user controlled / optional.
It might be useful for some situations, but for our firm. who often complete jobs quickly and posting follows. we are now being inundated with pop ups. Even limiting it ...by: Susan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
1099-Misc options
As a contractor I have many vendors who require 1099s but provide products, not service. They need a 1099-Misc, but to get the data to the correct form my only option ...by: Susan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
payable selection
The V22 selection grid can be very slow to select long lists of items. A " Select All " feature - with appropriate warning - would be very helpful when the list of items ...by: Susan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (121)
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