• Votes

    3

    Go to transaction button

    Be able to view an invoice and credit card transactions by utilizing the "go to transaction" button without going to 1-3 as normally that access is only for upper ...
  • Votes

    8

    View the remittance for a check already written.

    We should be able to view the remittance for a check that was cut without having to export to excel if for some reason a vendor did not receive the remittance portion of ...
  • Votes

    16

    Auto-Attach all emails sent from Sage to the job/section

    Automatically attach any email (generated at each print menu) that is sent through Sage to the appropriate attachment section. For example, if I directly email a PO out ...
  • Votes

    3

    ach

    wants to have the ability to combine vendor ach as well as payroll
  • Votes

    1

    3-4 include sales tax

    wants the 3-4 report 21 to include sales tax line
  • Votes

    2

    wants a per diem to have the ability to be job costed for 1 job

    wants a per diem to have the ability to be job costed for 1 job
  • Votes

    3

    Provide Folder Level View for the Attachments Windows

    Let us create logical folders under each attachment window. We should still be able to rename files, but attachments opening up in a list is useless if you have more ...
  • Votes

    2

    Allow 9-5 Estimating Screen to specify a Margin per line item

    Allow 9-5 Estimating Screen to specify a Margin per line item (which would auto-calculate the Profit Rate/Markup on that line). You could choose item by item whether to ...
  • Votes

    2

    Multiple Paygroups in One Pay Period

    How can I have multiple paygroups in one pay period? In 5-2-2 an employee can work at several different jobs (paygroups) in one day. I can assign job costs, but have to ...
  • Votes

    1

    Alert for over job contract price

    When typing in invoices to be sent out, have an alert if it exceeds what the job contract amount is
  • Votes

    3

    Increase price limit of a part

    We need to enter parts with a cost and billing amount exceeding $99,999.99 but anything greater than this creates an error of "Invalid numeric entry." This should not be ...
  • Votes

    14

    Workmens compensation affected by OCIP and CCIP

    We have many jobs where the Owner or Contractor controls the workmen's compensation insurance, therefore we do not incur any insurance premiums in these cases. Outside of ...
  • Votes

    4

    Move pop-up box over on service tickets

    When you are on the dashboard and right click once on a work ticket, the box that pops up need to be moved. The box pops up almost under the curser. Would it be possible ...
  • Votes

    3

    Stored Material

    I would like to Know if the Completed Stored Column on Progress Billing can be added with the Current Completed column so that the payment amount due will be greater and ...
  • Votes

    9

    Accrual Method

    5-2-1 Accrual Method is set as 1 Per Pay Period but Sage accrues on each Check and not Per Pay Period. Employees receiving Two (2) checks in the same Pay Period Sage ...
  • Votes

    3

    Workers Comp Allocations

    Sage should Prorate All Hours worked but it does not. When tested the first couple of jobs on the payroll record are costed until the max has been reached, so not all ...
  • Votes

    1

    Direct Deposit for Employees receiving a 2nd check

    Provide an option to select Direct Deposit for employees receiving a second check. This option is not provided when sending pay records to payroll company, so I have to ...
  • Votes

    1

    Flag if Salaried employee amount exceed set amount

    I have had employees receiving double their salary in error when their pay records is being broken out to account for PTO. If the salaried amount at the top is not taken ...
  • Votes

    1

    Paygroup Calculation

    Timecard with PW and Non PW jobs are having the Cash in Hand for the PW jobs prorated to both the PW and non-PW jobs based on hours. Paygroup Calculation should only ...
  • Votes

    2

    5-2-1 Calc Screen Offset Column

    The offset is limited to -9.00, nothing less and also restricted to 2 decimal places unlike the Rate column that extend to 4 decimal places.