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Votes
1
Add a 2nd Labor *Cost Type* called "Labor- No Mark Up"
Sometimes we don't want to add a profit on our labor. But 3-10-1 only allows us to change the profit percentage of labor for all labor by job. Please allow us to ...by: Stephanie M. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Receivable
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Votes
1
Fringes and IRA employer match
Currently there is not a way for the employer match to calculate correctly in all instances when the employee has a cash fringe. For example, we have employees who ...by: Cindy B. | about a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Votes
3
Administrators should be Administrators
As an administrator I can only see my scheduled reports. How can I administer a system when I don't have access to everything? When others have trouble running reports ...by: Frank W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
2
Please fix the Report Scheduler
When you schedule a legal sized email in the report schedule it prints on letter size truncated. The scheduler has been broken for quite some time. When sage passes the ...by: Frank W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
8
Increase # of characters printed for invoice # on the ACH Vendor ...
The ACH Vendor Payment Receipt report that is automatically sent when processing ACH payments is truncating the invoice #. Please increase the length of the field on this ...by: Kirsten S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
11-2 change status of multiple work orders
I would like to be able to change the status of multiple service orders to complete or void instead of having to go into each service order.by: Tara R. | over a year ago | Last activity over a year ago | Status changed 10 months ago | Service Receivables
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Votes
5
Ability to add additional pay types NOW MORE THAN EVER!!!
I copied the words above from a previous post because it was closed and I want people to reference it. It says the ability to add pay types to payroll was delivered in ...by: Stephanie M. | over a year ago | Last activity about a year ago | Status changed over a year 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. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
The dispatch tab on 11-2 Work Orders should auto generate the info ...
If this auto filled by using the info on the Job Labor Journal Date (6-1-3-01) it would save lots of time having to enter each employee and the hours spent especially for ...by: MICHELLE W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
5
Being able to pick either MISC or NEC for non-employee payments in ...
I need to be able to pick if a non-employee compensation vendor prints on a 1099-NEC or 1099-MISC. We had to pay a non-taxed settlement to an ex-employee that per the ...by: LauriAnne H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Add Multiple Templates To Same Job
We are a fireplace and outdoor fire feature company. Let's say a client wants one indoor fireplace, one outdoor fireplace, and one outdoor fire pit. It would make our ...by: Trenton K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
9
Postdating Checks / Pre-Paying Invoices
If my rent is due 2/1/23, I SURELY would like to draft my check for payment and mail it before 2/1/23. Most other accounting softwares I know of and have used (including ...by: Kelsey S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Lock Sage Screens to launch on one screen only
I frequently move between my laptop, my home office (1 additional screen) and my work office (2 additional screens). This causes Sage launching screens to push out onto ...by: Brandy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Recent update now adds popup window "Reminder Job #xxxx has a ...
Recent update now adds popup window "Reminder Job #xxxx has a Complete Status. Do you want to save this entry anyway?" Since we code Job 6098 for all of our Service ...by: Kim D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
8
Add field in vendor card for DBA name
Add a field in the vendor card for the DBA name.by: Kassandra B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Sage Simple Time - Assign Jobs
We run anywhere from 50-100 active jobs at a time & filtering within the app very time consuming and not the best use of employee time. I'd like to see the mobile app ...by: Lee P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Would like ECO fees to auto-populate on a new line after entering a ...
In 11-2 when doing invoice parts it would be great if parts had an option to add a line for ECO fees or similar fees.by: Cindy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
When creating invoice in 11-2 it would be great if the notes ...
I have to copy and paste notes from a job into the invoice. Would be great if it automatically transferred once you added the job# into 11-2. Also the client should ...by: Cindy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Search engine for parts should search entire fields for a word instead ...
Search engine for parts should search entire fields for a word instead of just the first word in the field. This should apply to the search for customers, jobs, work ...by: Cindy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
There should be filters in the general ledger. An amount your ...
Filters in the general ledger would be great when searching for a particular transaction.by: Cindy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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