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Votes
1
Have the option to use the 9-2 Sale Price of a part in T&M Invoices, ...
We generally like to round up the price of the parts in our T&M invoices, and some parts are marked up differently than others. Currently we go into every single Job ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Equipment allocation for a T&M invoice should update Revenue
I'd like to use the Equipment Allocation to assign Job Costs to a T&M invoice (for rental of a piece of equipment). However, then the Revenue for that piece of equipment ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
1
Banking overtime hours
Our employees requested to bank their overtime hours for extra vacation days. The Employment Standards Act of BC accepts, upon request of the employee, this practice. ...by: Janessa A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Rename cost codes customized for each project
We use random cost codes to track additional tasks on a project (unforseen conditions). Our workers have asked that our codes be able to be renamed to say the name of ...by: Kelly R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Weighted Overtime
Have Sage automatically calculate weighted overtime to be the average overtime rate among all the used paygroup pay rates for when an employee works under vastly ...by: Lilah K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Can we please get a "use tax" function in 1-1 Check and Bank Charges
We use debit cards and enter those charges in 1-1. It would be nice to not have to do two entries when applying use tax to those transactions.by: Lilah K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Add a "selection criteria" button to all reports
It would be pretty cool if we could click a button while in the report window to edit the selection criteria and it would take us to the selected report's report writer ...by: Lilah K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
Prime Contract Audit Summary
I'd love a summary report of all current prime contracts similar to the subcontract audit summary report, only for a list of all, or selected prime contracts.by: Lilah K. | about a year ago | Last activity about a year ago | Status changed about a year ago | Review and Reporting
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Votes
6
7-1 "Vendor ACH Payment Setup"
Currently we are only able to use one checking account. I would like to be able to add more than one account since we have more than one operating account.by: Tyler 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
Simple Time Entry (Mobile App) - Create Payroll Groups
Currently the Sage Contractor Time App (Mobile App users) for Simple Time Entry (5-6) have access to all projects to code time to, even though they are only currently ...by: Tom L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
GL check payments do not appear in Vendor Reports
Why don't GL check payments to a vendor appear in the vendor reports for that vendor? Embarrassing for you--- this should not even be an issue!!! You force your users ...by: Mary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Choose GL checks to print
Others are creating GL checks and I only want to print certain checks but currently have to print all the checks that are in that are saved.by: Karen D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Add asset accounts to dashboard
Add a widget to show the asset account(s) on the dashboardby: Heather R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Allowances added in Over/Under 6/1/7.
When using the Over/Under in 6/1/7- We need to be able to add Allowances just as we add Change Orders with an Estimated Amount as well as a requested/approved amount. In ...by: Renee H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
In regards to the report 4-3-8-21 that is automatically emailed to ...
In regards to the report 4-3-8-21 that is automatically emailed to Vendors when you pay via ACH. Please remove the CUSTOMER NAMES from this report. Customer names are ...by: Debbie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
In regards to the report 4-3-7-21 that is automatically emailed to ...
Companies do not want their customer names sent to vendors on an ACH report. Customer names are private.by: Debbie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Income Statement Budget vs Actual - Add a Variance Column!
I was looking forward to loading our budgets for the new year and provided budget vs actual income statements, only to discover that there is no automatically calculated ...by: Ramona F. | 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
Have a change order column in cost to complete so can track your ...
Have a change order column in cost to complete so can track your original budgetby: Mike E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
AP/AP Hold Back Tabs on Client 3.6 and Vendor 4-4 pages
To be able to see if holdback is outstanding by client/vendor rather than having to go into the all jobs to search. By adding a tab at the bottom with open invoices or ...by: Deb O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Job Statement Reports should include all outstanding holdback, just ...
The current job statement report doesn't include the holdback of the paid invoices in the aging box at the bottom of the report, it just has the holdback for the ...by: Deb O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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