• Votes

    6

    Report Screens

    Need ability to have more than 1 print screen open at a time. Very cumbersome and time consuming to go back and forth.
  • Votes

    6

    3-5 Jobs

    In the AR Invoices tab where all the job related invoices are listed, list the job on the report in the upper left corner.
  • Votes

    6

    Vendor list per project

    We just switched to Sage. We would like to produce a report for our field staff that lists each vendor (who we have entered in a PO or subcontract) PER PROJECT, with ...
  • Votes

    6

    Ability to add numbers together in a grid like you can in Excel

    If you highlight numbers in a grid, you should be able to see the sum of those number, just like in Excel. I've used other construction software programs that have these ...
  • Votes

    6

    4-2 Option to auto fill vendor number and job number when entering ...

    4-2 Option to auto fill from the last invoice entered the vendor numbers and/or job numbers when entering multipliable invoices for the same vendors and/or jobs.
  • Votes

    6

    Better descriptions in accounting report 2-4-21

    When you print this report, it shows generic descriptions of the GL entries from the various modules. Is it possible to use the same (or combined) description(s) used in ...
  • Votes

    6

    Enter multiple technicians under dispatch/work orders

    Would be nice to have the option to enter 2 or 3 technicians under dispatch in work orders. Right now can only enter 1 technician. Sometimes there are two or 3 ...
  • Votes

    6

    In 5-2-1, the salary field should be the annual salary, not the per ...

    The salary field should be for the annual salary amount, no per pay period and the program should then figure out the per pay period salary amount based on the pay ...
  • Votes

    6

    Please return the drive window!

    Once again, after updating to 19.5.27 I am forced to go around and remove the report forms folder from many users. I save as shared but if the user has one locally the ...
  • Votes

    6

    Change basic check all check report forms

    The basic check “report form” has some issues as well. 1. The piece pay only shows a lump sum, rather than the # of pieces and the rate. I feel that there is the space to ...
  • Votes

    6

    In 6-1-8 Allow Bonding Report to be run by Period “between”.

    Our bonding company wants a list of all jobs completed since the last bonding report we sent them. I need to run the report by Period “between”, which is not an option. ...
  • Votes

    6

    3-6 Job list sort columns

    When you look up a job from the 3-6 screen, it should allow you to add columns so you see the customers job number to make sure you are pulling up the right job.
  • Votes

    6

    Select certified payroll by phase

    In 3-5 Job you can check box to Require Cert PR. We also use Phase, to distinguish between work onsite or off. Employees may work both onsite and off, so excluding from ...
  • Votes

    6

    6-6-1 Overwriting a record# with same PO#

    In v19.8 if I needed to change the vendor or other field from a saved PO, I was able to Copy and Paste the PO, make the necessary changes, and then type in manually the ...
  • Votes

    6

    Service WO column in daily field reports

    Please add a WO # column in the daily field reports GRID so that people can attach some of their time directly to a service WO that is being assigned to that job. Right ...
  • Votes

    5

    5-1-5-87 & 5-1-5-21 Report. Need overtime wages put back in for Audit ...

    Yearly I have to do a workmans comp audit for Pennsylvania but we also work in New York and Pennsylvania needs to see those wages. The last time in the report was 2017 ...
  • Votes

    5

    Closed Jobs hidden when using Update Completed Status

    It appears something has changed within Sage when using the Update job status feature. When attempting to change the job status to 5-completed , the status 6 closed are ...
  • Votes

    5

    Dispatch Board Display option

    We track our Jobs by Job number and Job Name. Please add this as a field to select to display on the dispatch board. Currently you can only select Client name. One ...
  • Votes

    5

    Progress Billing: Ability to insert a line into a progress billing ...

    We need to be able to insert a line into a progress billing, mid project (not the first pay application). This would be for change order and changes that need to be ...
  • Votes

    5

    Bulk Entry for Simple Time Entry.

    It would be nice if a supervisor could enter time for their crews from the mobile app. This is the only time entry software I've seen where this can't be done.