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Votes
3
Allow the use of decimals in the bid item #s
It would be great if we could use decimals to create bid item #s (i.e. 101.5 or 406.1, etc.) rather than just whole numbers so we can match the bid item # formats often ...by: Carmen G. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Accounts Receivable
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Votes
4
I'd like to use decimal formatting for part numbers in the same ...
The part number would consist of the part class to the left of the decimal and the part # to the right. I envision a max of 5 decimal places to right and 7 to the left.by: Greg T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Estimating
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Votes
3
Increase the parts quantity in the assemblies from four decimal places ...
Some of the production rates for our business can be quite large, so the hours rate divided by that production can lead to some small numbers for labor and equipment ...by: Jason F. | over a year ago | Last activity about a month ago | Status changed over a year ago | Estimating
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Votes
7
Be able to adjust the decimal setting from 2 places to whatever we ...
We outsource our payroll and the company we use, rounds to three decimal places, where as Sage only goes to two. So each week we have to go through our payroll records ...by: Rik M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
9
Can you make the percent complete in progress billing up to 4 decimal ...
Since the system will not let you bill by dollar amount one time and percentage complete another time, we always bill by percentage. However, we need more than 2 decimal ...by: Felicia C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
1
1 click for charging CC Fee to Customers if they choose CC payment ...
Due to the rising CC processing costs we would like a 1 click option if a Work Order customer chooses to pay us with credit card. Currently we have to manually key in ...by: Will B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Service Receivables
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Votes
3
credit card processing
wants the ability to add a surcharge for credit card processing on the invoices for clientsby: kayla j. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
5
copy user defaults to other companies
With so many clients having more than one database, it would be great if we had to option to copy defaults from one company to another as well as any custom queries.by: Charlene D. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Utilities
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Votes
4
Equipment Cost tab in 8-3
When I void an AP Invoice that has an equipment cost, it does NOT void that cost under the equipment cost tab in 8-3. The cost will remain and the STATUS will change to ...by: Melanie R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Equipment Management
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Votes
2
Please add spell check to menu item 11-2 "Request for Information"
Please add spell check to 11-2. This is one of the modules in the program which would benefit the most from spell check.by: Jeff B. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Project Management
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Votes
3
Disable the ability to create an invoice in PAID status
We've run into a few instances where an invoice has been created and saved in PAID status. This seems to be a system bug as it does not trigger job cost info and there is ...by: Nate K. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Accounts Payable
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Votes
1
User ID for partial service invoices should be the user who actually ...
Currently, when you create a partial invoice in the service receivables module, the user id for the partial invoice record is shown as the same user who created the ...by: Nate K. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Service Receivables
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Votes
4
Using the PDF button or sending emails via Sage should embed fonts ...
Sage uses the Amyuni driver to create PDFs. Unfortunately, Sage isn't embedding fonts into the PDF. Therefore, those of us that use TTF non-standard fonts in our ...by: Todd S. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Accounting Reports
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Votes
24
Lien Waiver Status Report by job
Need a report similar to the Insurance Report for vendors (4-1-1-41 thru 48) that tracks by date range expiring/expired insurance certificates. When we send out Lien ...by: Kelly R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
2
Add selection option for saving a record. Advance to the next record, ...
When creating a record such as a purchase order it often needs to be printed. However, the record needs to be saved before it can be printed, and when you do this the ...by: Jeff B. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Project Management
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Votes
2
CHANGE ORDER ENTRY VS RECORD NUMBER APPROVED VS OPEN
THE WAY SAGE HANDLES CHANGE ORDERS IS AWFUL HERE'S AN EXAMPLE I HAVE A LARGE JOB AND CHANGE ORDERS 1-7 APPROVED THEN I HAD TO GENERATE 8,9,10,11 I HAD THESE AS ...by: REGINA M. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Project Management
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Votes
2
Users should not be able to create a purchase order for a vendor when ...
In the vendor profile, you can define if a vendor needs to have a purchase order or a subcontract. If this setting says the vendor must have a subcontract, then you ...by: Nate K. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Project Management
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Votes
2
Give ability to delete phases, etc if costs to them are voided. Once ...
Once you enter any kind of costs on a phase you can not delete it. If a phase is entered incorrectly you can not remove it even if you remove all costs charged to the ...by: Shelly g. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Project Management
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Votes
42
Notification of licenses expiration in payroll
When licenses and training expire in payroll it would be nice for a pop up to come up when a payroll record is entered to notify the payroll person.by: Libbie E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
2
Create User Defaults for Service Order Entry
It would be nice to have the ability for each user to have their own defaults for service order entry instead of the defaults set at the organizational level. It is great ...by: Kasie D. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Service Receivables
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