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Votes
10
Purchase order expired certificated warning
When creating a purchase order it does not warn when a vendor has an expired certificate. It should warn like it does when you attempt to create a subcontract for a ...by: Jason S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Project Management
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Votes
4
Progress Billing Setup
In the Setup of Progress Billing (3-7), it would be nice if the Subaccount would automatically default the Department Code from 3-5. Instead, each time you bill, you ...by: Jennifer F. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Receivable
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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. | 11 months ago | Last activity 10 months ago | Status changed 11 months ago | Accounts Payable
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Votes
2
Longer contact email address field
We are using Procore, it assigns email address for the project, and these email addresses are much longer that Sage 3-5 contact table accepts. please make the contact ...by: Kathy R. | 12 months ago | Last activity 10 months ago | Status changed 12 months ago | Accounts Receivable
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Votes
5
Scheduled Reports in Excel
Save or send emails for scheduled reports in EXCEL files.by: Amber F. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Scheduling
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Votes
4
Have a % Gross Pay of worked hours calculation method
When calculating union benefits, vacation time doesn't qualify for benefits. Any benefit that is hours based ($x/hr), I use calculation method #19 Per Hour (worked ...by: Michael R. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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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. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Other
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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. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Payroll
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Votes
4
A/P Due date 60DY from end of month
Example - Invoice date is 5/9/24 and my due date is 60 days from the last day of the month. SO, due date is not 30th or 60dy, it is 60dy from 5/31/24. Not sure how to ...by: Danielle D. | 12 months ago | Last activity 11 months ago | Status changed 12 months ago | Accounts Payable
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Votes
7
Mass Close Purchase Orders
We would like to be able to view the list of purchase orders and check a box to mass close (inactivate) purchase orders. Similar to the look up screen in 3-5 Accounts ...by: Tina A. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Accounts Payable
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Votes
19
Job costing allocations for burden and overhead should be shown ...
I have been in the construction industry cost accounting for 40 years. In 2005 I purchased Master Builder for a new company. At the time of purchase I did not realize ...by: Rik M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Project Management
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Votes
16
I am experiencing an insurance audit, and need date parameter reports.
They want the payroll and Subcontractors information for a specific date parameter. Please add this feature to all of the Sage reports so that we can minimize the time ...by: Patti L. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounting Reports
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Votes
2
New Update ACA feature - needs addtional options
We just discovered this feature to update all employees with the ACA plan codes. ...by: Charlene D. | 12 months ago | Last activity 11 months ago | Status changed 12 months ago | Payroll
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Votes
4
Payroll hours report that also includes rates for each pay type for ...
the 5-1-8 report should have another option that also includes the rates for each of the normal pay types. This is very handy for audits.by: Tiffani E. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
23
Labor rate + Labor burden report based on current year rates NEEDED!
We often need to provide an hourly rate for each employee/position along with regular, ot, double-time options when preparing a bid for a General Contractor. A report ...by: Sherry D A. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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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. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Payroll
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Votes
4
Close window 4-3-1 after saving
After saving Invoices to Pay in 4-3-1, revert back to either the previous screen "Invoice Selection' or the home screen. Don't just stay on that blank page that you have ...by: Stephanie M. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Accounts Payable
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Votes
13
When printing Invoices and more than one page, add page 1 of, 2 of , ...
When an A/R invoice has more than 1 page, it needs to print "Page 1 of xx, and have the total on the second page. The customer sees page one with total and does not ...by: Don K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Allow unlimited Tax Entities
If you use the sideways arrow under Tax Districts it brings you to a window where you can enter in Tax Entities. These tax entities make up the total tax for a Tax ...by: Jessica R. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Accounts Receivable
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Votes
6
Set scheduled report to run on "Last" day of month.
Allow scheduled reporting to be set for "last" day of month and/or last weekday of month.by: Amber F. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Review and Reporting
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