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Votes
3
Vendors cannot be deleted - SQL
Vendors cannot be deleted due to old issues that SQL is now recognizing, and therefore blocking the vendor deletion. I just got off the phone with Sage support and I was ...by: Sheri D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
create a building permit module under document control
It would be nice to track DOB permits on Sage instead of a separate excel spreadsheet.by: Francheska P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Yellow Notes, Earnings, Payroll, Licenses, TRaining, Raise History, ...
I would like to see the 5-2-1 have fully customizable field properties as it pertains to permitting access to viewing each cell. We need our Safety Representative and a ...by: Brittany B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Create Open AP for CC Issuer when 4-7-3 is entered.
Customer 4006862975 Tekline would like to have an Open AP invoice for the CC Issuer entered into AP when a CC receipt is entered into 4-7-3 so that the CC Issuer payable ...by: Dave 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
Enter Key in In List/Multiselect in V20 Does not work like V19
In V19 if you go into a PO or a SR and use the F8 to look up parts you can hit the enter key to select (turn it red) a part and then use the arrow keys to move up and ...by: Dave B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
In the Purchase orders you cant copy, delete and paste in the created ...
This was feature we had before the last update and it creates more work and steps the new way. It takes away from the flow your Po's used to have and leaves room for ...by: Lori 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
Would like to send notifications to employees via text
Instead of sending an email, sending a text to the tech for scheduling.by: Kimberly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
6
I would like to pull up a vendor report showing all insurance ...
i was put in charge of making sure all vendors have insurance. i need a report showing all info that is entered for the vendor including of they do or don't have ...by: peshe p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
I would like to add another billing status in job costing
In job costing there are 3 billing statuses,I would like to be able to add my own status name for invoices that are not being billed. I understand that I can save in ...by: peshe p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Why can't I pull up a report with all open or partially billed ...
I progress bill but sometimes it takes a while until we complete the work. I would like to be able to pull up a report showing me all open proposals and change orders. ...by: peshe p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Part Assemblies
Would like to be able to choose an assembly and have the parts auto fill. Right now when you choose your assembly it only fills one row with the description of your ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
4
Note Pad
It would be nice to have one more note pad. When using SSO Mobile App we have the blues notes that show up on the service report and then the yellow notes that show up on ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
8
State Unemployment Insurance Provisions for more than one state each ...
Sage needs a provision for payroll calculations for Unemployment Insurance in more than one state each year. I have checked with all the states we work with, and NONE of ...by: Barbara B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Add invoice date and terms to report 3-1-3 report 21 and 26
I have to send our AR Aging reports to the bank and I use the report 26 under the menu item 3-1-3 report 26 and provides the due date but the bank always requests ...by: Amy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
DCAA requires that employee time entries not be able to be changed, ...
DCAA (Defense Contractors Auditing & Accounting) requires that employee time entries not be able to be changed, but a correct revision may be entered if a reason is ...by: Frank B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
IN 9-2 Parts, increase the Parts Price field size two digits to allow ...
In order to enter a budget that is currently in a spreadsheet, the Parts are entered, but some item prices exceed the current field size limit of 99999.9999. This was ...by: Frank B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
6
Department Income statement for the last 12 periods
If clients use the "regular" Income statement for the last 12 periods and use departments, they will want the same statement by department.by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Allow user to default to skip entry in the WIP box on the 3-5 screen
the wip box is getting selected instead of the Certified payroll box on accident. There is no option to skip to prevent this from happeningby: Stan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Default Service Contract status as Work Order rather than Open when ...
Currently when posting multiple service contracts, it defaults as status 1-open. We use SSO and I have to copy, void, paste and re-save as status 7-work order in order ...by: Kim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
2
11-2 Billing Cycle Tri-annual/Specific Months
In 11-2 Billing cycle drop down it would be helpful to have an option to chose specific months. We have some clients that want a tri-annual contract or very specific ...by: Kim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
By Category
All Categories- Accounting Reports (119)
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- Estimating (116)
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- Inventory (56)
- Other (262)
- Payroll (681)
- Project Management (368)
- Review and Reporting (144)
- Scheduling (48)
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