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Votes
4
Warning message when computing job cost but billing set-up is not ...
There used to be a warning message that would pop up during "Compute T&M Invoices" if there were job costs, but not T&M Billing Setup. This seems to have gone away in ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Ability to enter a discount rate on the Subcontract Screen.
This would allow for different discount terms for the same vendor. We generally have the same discount rate for a vendor, but from time to time we are able to negotiate ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
Update Company Budget with previous year numbers with Button
The ability to push a button and load the previous year's Company Budget numbers, would be great! Then you could make small edits as needed without having to key ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
Provide all used cost codes to show in reports no matter what primary ...
When writing reports in Sage, reports that show "by Cost Code" (rows) only show cost codes in the Job Cost Table (if that table is the primary table). Likewise, only ...by: Jim S. | 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
In 4-2, after entering all the bill info, i used to be able to hit the ...
In 4-2, after entering all the bill info, i used to be able to hit the "Recall arrow key" it would save the doc and recall it back on the screen and now it doesn't, but ...by: Laura R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Credits tax when paying into another municipality
In Ohio when you live in a certain tax district, normally a credit is allowed for tax being paid into another municipality. Currently differentials are allowed, but that ...by: Jessica L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
401k deductible for Local School Districts not Income Tax
When creating 401k calculation I choose to check "subject to: local income taxes". When creating a calculation for an employees local income tax it is calculated ...by: Jessica L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
We like the upgrade for vacation payouts, but we would like to have ...
This is specifically for our employees when they get their pay advice. Currently the only way they know they have vacation on their stub is if they compare their accrual ...by: Sheila M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Cost Driven vs Quantity Driven Purchase Orders
I would like to request a user setting where the user can choose whether to use quantity driven purchase orders (currently how the system works) or lump sum cost purchase ...by: Jon K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Would like to update or add vendor part # (Order #) from the 9-6 or ...
The ability to add vendors part # (order#) from a file. We have multiple lumber suppliers for the same part. Also, would like to have vendors part # show up on purchase ...by: Tom S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
3-6 Equipment save bold and re-sized columns
Currently when you try to bold something in the Equipment tab it doesn't actually save. So if I have a heading I wanted bold it will save for the current view but if you ...by: Diane K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
30
Add shipping address to 3-5 Jobs (Accounts Receivable)
Because each job that we complete for our clients has a different site address (aka shipping address) it would help us a great deal if there were fields created for the ...by: Pamela H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Transfer Client PO# to invoice when doing Progress Billing
When doing Progress Billing, the invoice that is generated in 3-2 should automatically bring in the Client PO# from the corresponding job card (3-5)by: Melissa A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
Dashboard - allow it to show the balance as of a specific date.
We post date checks in order to satisfy release of liens, and sometimes receive our money days later. It would be nice to see a balance as of today, so that it doesn't ...by: Melissa A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Changeable Trade Classification for Certified Payroll Reports
The trade field on the certified payroll report needs to be changeable multiple times within one payroll for prevailing wage and Davis Bacon contracts! The only way to ...by: Angelina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Error on reports 6-11-2-21 and 6-11-2-26
Error on reports 6-11-2-21 and 6-11-2-26, when printing, the selection criteria for record # shows the record # and the name of the "attn to".by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Add data field in Purchase Order for remaining dollars on each line. ...
Sage menu 6-6-1 Purchase Orders. Please provide a data field: (Quantity - ToDate - Current - Canceled ) x (Unit Price) = "Remaining $" for each line (row). Not necessary ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
In 9-5 Takeoff, Exporting, need "Check All / Uncheck All" option.
In exporting POs, Subcontracts, etc., from the 9-5 Takeoff, often there can be 20, 30, 50 or more check boxes. We need a check box for "Check All" and "Uncheck All" so we ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
26
Payable vendors 4-4 payment/invoice history.
Why do only certain payable vendors show payment/invoice history? It would very useful to have all my vendors show payment/invoice history back to the first payment ...by: Gina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
I need for the View By when you are entering an Invoice in AP to ...
Please!! Please!! Please!! When you are entering an Invoice in 4.2 and you go to cost code - I would like for the View by to default to All not Job!! This would keep me ...by: stuart m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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