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Votes
4
Modify 5-1-8-81 Sick Days Earned and Used report to have the option to ...
Just need to make this report page break by employee so you could send it to each employee on a quarterly basis to meet the requirements of the new New Mexico Sick Leave ...by: Kathryn T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Tune-Up Failure Notification
With more employees failing to logoff prior to the scheduled nightly back-up and tune-up routine it would be nice if the system could send an email notification to a ...by: Cybil S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Allow more than one tax district on a job
Allow for multiple tax districts on a job so that the correct types of taxes can be applied to an invoice. For example, software & hardware are not taxed at the same rate ...by: Melanie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Prevent or warn if cost is being applied to billed or paid service ...
We are currently having to check each work order number for “work order status” before we add AP invoices. We have over a thousand service work orders / invoices a month, ...by: Amber F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
10
Remove random spaces from excel export
When exporting profitability reports, Service aging reports, etc into excel, work orders have additional spaces or tabs randomly. This causes xlookup and other ...by: Amber F. | over a year ago | Last activity about a year ago | Status changed over a year ago | Review and Reporting
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Votes
5
Scheduled Reports in Excel
Save or send emails for scheduled reports in EXCEL files.by: Amber F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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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. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
1
Sort by Position in Employee Pick List when creating timecards in ...
When creating timecards in 5-5-1 Daily Payroll Entry and in the Employee Pick List screen, it would be very helpful if there was a column showing each employees position ...by: Bree-Ann N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Calculating sales tax on only material under the Estimating (9), ...
Calculating sales tax on only material under the Estimating (9), Assemblies (3) - When entering in a flat rate for our plumbers to use a part assembly for a job with ...by: Cheryl H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
income statement sections
I would like to be able to edit the section headers on the income statement (or any other financial statement for that matter). Operating Income should not be the first ...by: Phillip T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
2
When entering a PO Receipt if there is any error then Support ...
When entering a PO Receipt if there is any error 9 typo or quantity or additional line) then Sage Support recommends to void the invoice and recreate it. This opens the ...by: Mark V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
2
Overtime calculation with offset
With many wage orders now only having total amount for the required wage, the benefits now need to be paid at an overtime rate too. When the overtime is calculated, the ...by: Lesa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
direct deposit file option
The ability to choose what type of file to download for the direct deposit file manager. Only having one option is outdated. thank you.by: Lana J. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
3
Under 4-4 Open invoices we used to see discounts for our customers ...
Under 4-4 Open invoices we used to see discounts for our customers that have them under discount now it isn't showing unless its taken and under paid only? Also deletes ...by: Monica T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
Create One Retention Invoice from invoices that were originally ...
If there are 30 separate invoices with retention held, we want those 30 separate retention amounts to be billed on one invoice number - not 30 separate invoices.by: Debbie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Change Border color to match home page color
When I have more than one company open at the same time, it is has been great to be able to change the background color of the home page to help know what company I am ...by: David G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
period date selection
When pulling reports, the period list always comes up with the oldest period at the top....it would be a big time saver if the current year was what came up when I ...by: David G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
12
locking a job from labor being posted and materials being bought
we constantly have problems with employees posting labor or purchasing materials on jobs that are closed. I would like to see an option where all features of the job are ...by: Vincent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Print Vendor Database from 4-4 dropdown
I would LOVE to be able to send the exact screen shown on the 4-4 Vendor dropdown to Excel. No where does Sage allow us to print a list of vendors with their addresses in ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
1
Allow me to assign a default expense account in job setup like we can ...
In 3-5, there is a way to designate what Income account the receivable should go to. There should also be a way to to designate what EXPENSE account the Payable should ...by: Stephanie M. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (122)
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- Other (271)
- Payroll (708)
- Project Management (377)
- Review and Reporting (148)
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