-
Votes
3
Combined statements by Job Range
Please add an option in the 3-4-24 Combined Statements to print for a range of Jobs. We have different divisions that utilize 3 ranges of job numbers. Would be nice ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
4
Add 1099 Dividend Option
Please add an option to pay a dividend and have a 1099 printed at end of year. Seems strange that Sage will only print 1099-MISC and 1099-INT forms. Adding another ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
3
Finance Charges in Other Income
We would like to have the Finance Charge Income put in Other Income - not Operating Income.by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
1
Make the settings (at bottom where it says Help, Hide Menu etc) per ...
That way we can have certain employees see only what they have access to instead of what they can't have access to. A more positive way of approach.by: Dee S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
5-1-8-81 Please make this report available by Check Date. It's a ...
If an employee has a question about his available hours as of such and such a date, this report does not give me that information.by: Dee S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Work Order Billed with no billing date
When posting a work order with no billing date entered, the system should give you an error message. If an employee does not get a billing date on the work order when ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
-
Votes
1
Finance Charges not viewable if Job Security is set up
If an employee is subject to Job Security, they are not able to see the finance charges that are calculated. When a client calls in to pay their bill and a user with job ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
6
Shift differentials in payroll so we could pay different rates based ...
I have employees that are going to work day shift for 7 days and nights shift for 7 days. When on nights, they will be paid a differential rate for night shift. It ...by: Penni D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Most of our bids are set up by bid item. We want to be able to export ...
Most public works or commercial bids are set up by bid item. Sage recognizes this as it possible to estimate by bid item. We want to be able to export our budget by bid ...by: Jennifer K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
2
Report Equipment Management 8-1-4-22 should allow me to select a ...
Many parameters in Sage are limited by calendar year or calendar month. Periods are nice for user convenience, but create unnecessary parameters that can be specific ...by: Veronica B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
-
Votes
5
Don't let inventory pull from another location.
If you have multiple inventory locations (for example inventory in two different states) the program will allow you to allocate more inventory than is available from one ...by: Trisha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
-
Votes
7
Correct Davis Bacon wage fringe benefit calculation
Davis Bacon wages are a combination of a straight wage and a fringe benefit. Employers are not required to pay anything over that COMBINED amount for straight time. For ...by: Trisha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
Special Client Part Billing $
I would like to have a separate tab in 9-2 Parts to have a special billing price tied to a specific client. So if we have agreed to a special prices for that one Client, ...by: Coleen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
2
Run two versions of software at the same time, or, update all archive ...
To save time updating 7 years worth of data (IRS Requirement) held in many archive companies it should be possible to keep an older version of the software to run the ...by: Susan w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
7
Bank Reconciliation - Reset Starting Balance
We need to be have the ability to set or reset the Starting Balance in the Bank Reconciliation. This feature is available in basic programs (i.e. Quickbooks) but is not ...by: Jonethan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
9
payroll calculations
You need to add another calculation for union employees with a % of gross pay, but only include regular, overtime, and double (premium) time. Your calculation takes in ...by: Shannon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
17
certified payrolls
The certified payroll report DOL does not report the work classification such as journeyman Electrician. I have pay-groups setup, but it's not pulling in the ...by: Shannon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
5
Ytd/Qtd Earnings report
The Ytd/Qtd Earnings reports do not calculate as it should. If the Gross Wages is for the Federal Income Tax wage, it is not showing the correct wage. It does not ...by: Shannon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
Please make a trial balance with a filter for departments
Please make a trial balance that shows the department totals for each general ledger account numbers. The current trial balance only has the total for each general ...by: Shannon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
3
We would like to create a bonding report that sorts by customer.
The President and Controller would like to run this report weekly based on customer results than by job.by: Tina P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
By Category
All Categories- Accounting Reports (120)
- Accounts Payable (482)
- Accounts Receivable (447)
- Equipment Management (41)
- Estimating (117)
- General Ledger (127)
- Inventory (57)
- Other (267)
- Payroll (689)
- Project Management (370)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (166)
- Utilities (91)
