-
Votes
1
Fix report issue when you use "between" as criteria for period ...
6-1-2 reports. please fix the error whereby you are kicked out of the program when you try to select the report using criteria between for the period. Fatal Error: ...by: melanie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
1
CCD file option
Need an option to select PPD or CCD to differentiate between individual or company ACH payment instead of having to manually change PPD to CCD in txt file.by: melanie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
1
Assign a task to a cost code
Add the ability to add a task to each cost codeby: Brad S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
8
Integrate with BuilderTrend
We have been using BuilderTrend for a few years and love it. It currently integrates with QB and a few other accounting softwares. This causes us to have to do double ...by: Brad S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
6
6-7-1 Subcontract Percentage Complete Information Needed
Please add a column in the grid to show line item billing percent complete, and a box in the footer area of the screen that shows total percent complete. Subcontractor ...by: Cindi W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
3
Need the ability to Justify evenly on Report Text
Justified text provides a clean crisp look for professional looking documents. It is antiquated that the Sage report writer only allows for right or left justification. I ...by: Kelcie J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
5
voided work order warning in AP invoice job cost screen
It would be helpful to receive a warning that the work order you are job costing to on the AP invoice was voided similar to the warning you receive when entering time in ...by: erin g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
4
Bank Feeds:
When matching items Sage does not keep those items matched. The next day when I go back to match checks the ones I matched from the day before are all there again. ...by: Chris E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
7
Resending email for multiple direct deposits
Please create a better way to re-send direct deposit pay stubs so that if the entire company needs to have them re-sent for any reason, I can just re-send them all at the ...by: Rosemary N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
10
YTD Gross correction in reprinted check stubs
When a check stub is reprinted, the YTD gross appears as the current gross, not the correct gross at the point in time of the original document.by: Rosemary N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
5
Change Orders - Have Phases as a column option to enter in the Prime ...
In Change Orders, whether in the Prime or the Budget/Sub, can Sage add in the Phase Column? We do some projects with Phases, and when it comes to change orders, we would ...by: Jan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
4
3-9 Unitary Billing- allow editing of scheduled quantity column for ...
Allow editing of scheduled quantity column for first application after saving but before Submitting.by: Jan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
7
Dispatch board and work order entry not user friendly for more than ...
We have an extremely busy Service side to our Business. We have multiple Dispatchers and can't always complete a work order before the next customer calls in. We now have ...by: Kelly S. | over a year ago | Last activity over a year ago | Status changed 7 months ago | Other
-
Votes
6
-Update The Dispatch Board
The service and dispatch are backward. The dispatch board (calendar) needs to be the starting point to a work order. By adding a client to the dispatch board (calendar) ...by: Kelly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
-
Votes
3
Add a phone number column on the Employee search
We have a lot of employees, so when someone texts in sick, we may not have their phone number in our phones. I would like to be able to do a search by phone number on the ...by: Kelly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
5
Setting up new Client gets very redundant
It would be nice to have the option to copy the client info. to the location if they are the same. Having to enter the same information seems to be a waist of time. Not ...by: Kelly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
sage 50 need mor ship to adess I only have 20 obtion
I do delivery of my product , I have some costumers that need to send the product they purchase from mi, Y need to have more shipp to adress, i only have 20, need at ...by: Raul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Client search
I really would like to to have the option to search clients by short name like the older version of Sage. It has been a challenge to find some clients without having to ...by: Yvonna R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
-
Votes
15
FUTA/SUTA Reports (Payroll Module)
The current reports in Sage for FUTA and SUTA are 5-1-3 and 5-1-4. The Taxable Wages shown are only specific to Income Taxes and are incorrect as related to FUTA and ...by: Justice G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
Warning error in assign chq numbers screen=n before direct deposit ...
In my case today, it was User error but and easy one to do. I went through my payroll records start date 13/08 end date 19/08 chq date 24/08 I go through the trial ...by: Cindy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (121)
- Accounts Payable (489)
- Accounts Receivable (449)
- Equipment Management (41)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (269)
- Payroll (697)
- Project Management (377)
- Review and Reporting (148)
- Scheduling (48)
- Service Receivables (170)
- Utilities (93)
