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Votes
21
More SQL functions/arguments in Reports
As someone who has become decently proficient with report creation, something that could add a lot of functionality is some more SQL statements, such as: - SELECT MAX - ...by: Ryan B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Review and Reporting
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Votes
2
11-2 Email - Report attachment name defaults to "service Invoice & ...
11-2 Email - Could the "Report attachment name Default to "Service Invoice & includes the actual invoice #" Accounts Receivable team wants this when trying to collect ...by: Lisa M. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Service Receivables
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Votes
10
Certified Payroll and 3-5 Jobs
When the "Requires certified payroll reporting" is checked on 3-5 Jobs, another tab should appear to show the following. Public Works Contractor Registration Number FEIN ...by: Brandi S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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Votes
6
search employee by first name OR Last name
Everyone should have to option to search based on whichever column they have the lookup window sorted by. Some have hundreds of Smith (s) but only 5 Eduardo. So there are ...by: Charlene D. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Other
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Votes
3
Prevent Voided Payroll Check from Crediting Expenses to Closed Jobs
We voided a payroll check that had expenses originally charged to a job that is now closed and inactive. The system still credited the job when we voided the check and ...by: Janet M. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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Votes
4
Reminder to Pull Report 5-1-1-26 BEFORE Closing Payroll for Year
With new ability to close payroll, rather than archiving, it would be helpful to have a reminder pop up when closing payroll to remind you to pull report 5-1-1-26 before ...by: Shana P. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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Votes
9
Please included a Pick List for individual invoices and/or record ...
When billing T&M, often times we will bill only for specific invoices. Also, the record numbers and/or dates of the AP invoices may not be in sequence. Sometimes there ...by: Josh H. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounts Receivable
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Votes
7
quotes in service receivable
CAN WE HAVE A WAY TO CLEAR OUT ALL OLD QUOTES(AT LEAST ONE YEAR OLD) AT THE END OF YEARby: CHRISTINE B. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Service Receivables
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Votes
22
Ability to add more than one Client per Project.
Sometimes my client changes partway through the project and sometimes I might work for a contractor and they want me to bill their client for something directly. ...by: Shana P. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounts Receivable
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Votes
24
Generate a WIP report with the option to show only current year ...
I would like the report 6-1-7-21 with the option to only see current year information (a check box with exclude previous years) I have to generate a quarterly WIP report ...by: Tammie H. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Project Management
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Votes
5
Dashboard Cash Position
Need to be able to add current asset accounts or delete current liability accounts the report picks up. For my example, Work-In-Progress (WIP) is made up of a current ...by: Thomas F. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Review and Reporting
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Votes
4
Balance Sheet modification to include WIP Assests as part of Current ...
Would like to be able to include WIP Assets as part of the Current Assets on the Balance Sheet, there for making WIP Assets part of the Current Ratio. Currently our ...by: Lindsay P. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounting Reports
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Votes
5
WIP reporting - Over/Under report 6-1-7-21.
Please change the search ability so we can search by dated.by: Michelle S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounting Reports
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Votes
10
Davis Bacon OT weighted average rate
When working on federal land/jobs, we are required to calculate blended rates. Will SAGE be addressing this issue soon so that it can be paid and reported on CP reports ...by: Charlene D. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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Votes
3
Multistate Payroll taxes
Sage needs to make the SUI calculations be overridden by the payroll locale. If no payroll locate is selected, then its defaulted to the employees home state. I have just ...by: Xchel O. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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Votes
3
MO Tax Table updates
Please update the MO Payroll Tax Tables to match with other 3rd parties so manual overrides do not have to be made.by: Cindy Z. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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Votes
17
Accrued payroll
Payroll posting should be done on the pay period ending date not on the date that the employees are paid. Since this software posts the software on the date the ...by: Brenda L. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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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. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | Review and Reporting
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Votes
33
admin ability to kick afk user
When an admin needs exclusive access to the program, there should be a section within the license administration that allows disconnecting users who are logged in but not ...by: Joe M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Utilities
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Votes
5
Vendor Discount - Subtotal vs. Total
Please add the ability to choose a discount rate to calculate based on the subtotal or total. Most vendors do not allow the discount rate after tax, which is how it ...by: Tina K. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (119)
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- Other (262)
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