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Votes
6
Print to PDF options when printing cheques
I would like an option to print to PDF especially when it comes to writing cheques as often I pay by EFT online through my bank and when I record it in Sage 100 I have to ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
16
4-2 Jobs Costs should be in grid
I would like to see the Job Costs in the grid on 4-2 instead of another box popping as there is duplicate information I do not need to re-enter. I do not need multiple ...by: Michelle P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Discount Date field
Why is Discount Date a requirement? We do not use this and never will. Some people may use it but this should be an option not a mandatory field to fill out.by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
6-6-1 - Receive invoice from the PO screen
When I get an invoice in the mail with a purchase order number on it I have to look it up in 6-6-1 to verify it's correct. If it is correct I then have to close the ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
13
A/R misc billing
We need somewhere to bill out items that are neither service or projects. Some examples: We bill out: Rent, administration services to other companies, we have also ...by: Michelle P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
4-2 Main Grid adds
Add Cost Code and Cost Type to the main window/grid because this pop up box is an extra step I really don't need. It leaves it open to errors as people can accidently ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Transaction modification date
I need to run a report that shows what items have been changed, modified, cleared, voided etc during a certain time frame. Currently reports can only be run for ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Report Scheduling - Committed Costs 6-1-12-21
"File - Scheduling" is currently shaded out for this report, including 6-1-12-31, 6-1-12-41 This is a fundamental report for monitoring job status. Should be able to ...by: Ric S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
FLSA Overtime Calculations
We are currently having to work manually on every timecard to correctly calculate overtime using FLSA rules and regulations for our on-call technicians. It would be great ...by: Sean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
in Takeoffs: Allow the sales tax to calculate using the sales tax ...
Currently in takeoffs you have to go line by line to determine whether the sales tax district should be listed. It would be helpful if it could be assigned to all cost ...by: Libbie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
10
Current budget in the 3-5 screen instead of original budget
It would be helpful to have the current budget in the 3-5 screen instead of the original budget.by: Libbie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
delete inactive users in Sage Paperless
As we go thru employees coming and going the list is getting long and we should be able to delete a user from Sage Paperless in current time. This should have no bearing ...by: theresa M. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
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Votes
9
Purchase order job costs upload into Invoices
Job costs from Purchase Orders should upload into 4-2 Invoices - Job costs screen. This includes jobs, Description, Different phases, Cost codes, amounts.by: Lana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
5-1-7-21 Union Report
The calculation totals needs to show deductions per each paygroup only...right now it is adding up all paygroups together per paygroup.. For example, laborer and ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
tracking line of credit advance in AP
Article 230609171933050 (how to track line of credit) is somewhat helpful, but when you enter the Vendor (institution where the advance came from), that debt does not ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
3-5 Jobs
In the AR Invoices tab where all the job related invoices are listed, list the job on the report in the upper left corner.by: Alice 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
6-1-4-61 job profitability report
In the 6-1-4-61 , by client/job, the report shows jobs that are in the current year. For example, running the report for Jan 2017 through Dec 2017, it would also include ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
4-4 Vendors
Adding new vendors......when entering the short name for a vendor with multiple addresses, it gives a warning that the short name is a duplicate.....for example, the ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Knowledgebase Articles
I know the articles are written step by step, but it needs to be "exactly step by step". Too many steps are not written in and I need to guess what the next "step" is ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
5-2-2 look up window
In the 5-2-2 look up window (choose employees) it would have been nice if we able to default the "status" of employees, such as current, instead of defaulting to "all ...by: Alice M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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