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Votes
6
Update Search Criteria to show "Today's Date" for scheduled reports
We don't want to have to go in and manually update scheduled reports to send at the day's current date. There needs to be a search criteria field that states Current ...by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
6
5-2-8-52 Formatting has changed since 22.3.30 update
Please change the Timecard Journal Report back to the version 21 report. The new one aligns from the last characters instead of the first character of a column.by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
2-1-0-51 Subsidiary Ledger Report Spacing is off since last update ...
Description field runs into the Numbers on the right. Used to not do this. Entered on behalf of Tammie Baldridge Brooks Range Contract Servicesby: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
17
reprint Accounts Payable check
At the moment, the only way to reprint an AP check is to void it and reprint. There should be an easier way to do that without voiding the checks. Entered on behalf ...by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
GST/HST report doesn't add
When you go to Print the GST/HST filing report and have an "other potential ITC" the calculation doesn't add. There's an error in the report calculation. Please fix.by: Cindy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Quick link to Run checks after selecting
Add a quick link to jump from "Select Invoices" to "Pay Vendors"by: Shelly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Overriding payroll calculations in Version 20.3
We are no longer able to override payroll calculations in version 20.3 prior to computing. When we have a low dollar payroll check, we need to add and override the ...by: Ashley R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
21
We would like to suggest that "Completed" work orders be able to be ...
We would like to suggest that "Completed" work orders be able to be viewed under the Client Screen. Currently when you put a work order into "Completed" status you must ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
An option to have both GST and HST on the same Invoice.
We have lots of shipping Invoices that come in that have both GST and HST charges. A/P does not allow you to have 2 different tax codes on the invoice at the same time. ...by: Jennifer 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
updating price lists by alpha part number
We get price lists from our vendors with new list prices once or twice a year. In order to upload a new price list it needs to be updated by the sage part number which ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
2
Inventory - Package Quantity in 9-2 Effects Purchase Entry/Quantity on ...
Ability for inventory purchases to be adjusted by the package quantity number in the 9-2 Parts window to affect quantity on hand. We bill most items by "Each", but ...by: Nick A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
1
Make the *Description field in 6-6-1 screen a required field, remove ...
We would like this field to be left blank after creating the purchase order. We need our employees to enter a specific description. Since it is already populated, we ...by: MICHELLE M. | over a year ago | Last activity over a year ago | Status changed 6 months ago | Other
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Votes
9
Certified Payrolls - create file in XML format - in order to submit to ...
In order to submit to upload Certified Payrolls in the CA DIR (Dept. of Industrial Relations), the files have to be in XML file. I can do it from LCPtracker for the ...by: Claire B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
6
Job Cost report has ability to pull actual ledger account information
Right now the job cost binocular reports only pulls the ledger account that is defaulted to the vendor. Sometimes you have to enter a payable that does not match what is ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Modify reports to be horizontal.
I utilize the "modify report" process a lot and it would be really nice to be able to take a report that is portrait and make it horizontal so that I can get more columns ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
Prevent "printer not working error -30" when windows 10 updates
when windows 10 updates i get a printer not working -30errorby: Therese S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Please design a Subcontractor Change Order Form.
Need a form that looks the same as the General Contract Change Order!!by: Chris 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
Change default folder for importing/exporting grid files
I want to be able to change the default folder that opens when in 9-5 Takeoffs and import>grid file or export>grid file is selected. This would be useful anytime Sage ...by: Darrik C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
10
Cost to complete (6-8-1-21) does not include phase Cost To Date
Cost codes with phase are not listed on the Cost to Complete - Cost to Date. Please add all cost codes and amount that encompass the COST TO DATE (this way the Cost To ...by: KIM J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
6-11-9 Project Hotlist - Add Vendor Name
Please add the vendor name to the window. You have to manually go into each line to find out the vendor associated with the item.by: KIM J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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