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Votes
2
subcontract warning - This site shows that it was completed --- but ...
I've been requesting this feature for literally years. Now the suggestion shows as it being completed (as of a month or so ago). I called because I could not find it. The ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
21
4-2 invoice and Job Cost grids - combine on one screen
After entering the cost information on the 4-2 Payable Invoice screen, a separate screen appears for posting to cost codes, and the pull down window lists ALL cost codes ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Send an email or notice as ideas are implemented
I am noticing that there are suggestions that have been implemented that I would have been utilizing. Can Sage send out weekly or monthly notice of the new items that ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Vendor discount at time of payment
The vendor discount box is useless -- I would bet that few or none of Sage users actually use this set up. We apply a discount at the time of payment, which means that ...by: Sharon 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
4-3-1 Select Invoices to Pay - Allow Selection by Date:
Prior requests for this say "Completed" by Sage, but it appears that only a report can be created by date. I am looking to SELECT FOR PAYMENT BY DATE IN THE 4-3-1 ...by: Sharon 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
Include the Job Cost detail when copying a 4-2 invoice
Currently we are not able to change a job or other info if a 4-2 invoice is created incorrectly. Instead we need to delete the invoice and re-create it. It would be at ...by: Sharon 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
Pop Up to Alert to enter Subcontract
While Sage made an attempt at this, it would be better if a warning popped up for ANY vendor who has an open contract on a job that the 4-2 invoice is posting to. The way ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Alert to user who made a suggestion that it has a comment or has been ...
Currently there is not way to know if a suggestion has been implemented without logging in to the Suggestion page. It would be nice to be alerted under "Messages" on Sale ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
When an Idea is Implemented - please notify where we can find it!
Currently when an idea is submitted and finally implemented ... there is no way to know where to find the new capability. Please add this information to the Suggestion ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Allow reprinting of Lien Waivers
Many, many times, our subcontractors misplace, lose or forget to return lien waivers. So, we need to send them another to be signed .... unable to do that without ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Keep lien waiver history in Sage
Allow lookup (and reprint if necessary) of subcontractor lien waivers. Currently need to have a separate accounting sheet to track lien waivers, such as when they are ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
14
In the receivable client window, create a flag in the top right tool ...
In the receivable client window, create a flag in the top right tool bar with the ability to click/highlight the flag for the purpose of flagging a client who fails to ...by: Michelle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
13
3-7 Warn if billing is higher than Contract (+change orders)
There should be a warning that alerts the user if the progress billing is higher than the contract (plus any change orders) to avoid either overbilling or not entering a ...by: Liz T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Dispatch board - turn off Sat & Sun so they do not display if not ...
We do not generally work on Saturday & Sunday. I have those days turned off on the calendar options, but they still show up on the dispatch board taking up unnecessary ...by: Sheryl B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
22
Make drill down reports able to be sorted by Date, and exportable to ...
Example, when I run the Balance sheet report and click into one of the accounts to see all the transactions, they are set to be sorted by Record# so the dates are not in ...by: Shannon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
Suggest : Alerts - should have a toggle switch on / off. new version ...
It is very annoying and slows down processing accounts payable and entering payroll. The alert comes on each time a Job number is entered where it is "Complete" meaning ...by: Valerie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Create a change order from 6-5 Job screen
Create a change order from 6-5 Job screenby: Raina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
On current GL ledger account, want to be able to add ...
On GL ledger account, we would like to be able to add subaccount/department without having to set up a new GL account # because there has already been activity posted to ...by: Jan F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
9
Allow multiple phases on the same Receivable invoice
Our job contracts have several phases and cost codes. Currently we have to enter a separate invoice for each phase for each billing. Sometimes could be 10 to 15 ...by: Jan F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
I need the description field on trnasmittal grid expanded to 75 ...
often times the field is too small and we cannot abbreviate the description of documents or products on the transmittal line. We have already used the userdef field for ...by: Ed N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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