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Votes
5
Have a reminder for credit card bills. The recurring payables and ...
All our recurring bills are either in recurring payables (4-6) or recurring journal transactions (1-4) and we get a nice reminder that bills are due when we start Sage. ...by: Chris B. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounts Payable
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Votes
5
Accounts payable pre-payment
Rayco purchases material in bulk, and we used to be able to spread it out over 3 to 4 months to job cost it properly in the months it would be used. Normally these ...by: TEST T. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounts Payable
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Votes
5
Change Order 6-4-1 Enhancement Request
It would be very beneficial to be able to enter "Assemblies" in the change order screen 6-4-1. Currently we have to use the takeoff to enter change orders that include ...by: Christy R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Project Management
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Votes
5
Long delays with v26
Most clients are now experiencing long delays (30 seconds or more) when opening sage v26 at login and also just opening menus. PLEASE fix this in the next release. It ...by: Charlene D. | 9 months ago | Last activity 5 months ago | Status changed 9 months ago | Other
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Votes
5
allow other users to see record/field audits, not just administrators
Allow others to see record and field audits so they don't have to ask admin to constantly look at who changed what for them.by: Shawn E. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Utilities
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Votes
5
Receivable invoice
When creating a job invoice (3-2), it is kind of ridiculous that one cannot "view" an invoice before printing, other wise creating an additional invoice and receivable in ...by: Denise K. | 8 months ago | Last activity 6 months ago | Status changed 8 months ago | Accounts Receivable
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Votes
5
Ability to add additional pay types NOW MORE THAN EVER!!!
I copied the words above from a previous post because it was closed and I want people to reference it. It says the ability to add pay types to payroll was delivered in ...by: Stephanie M. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Payroll
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Votes
5
Part numbers in Change Orders?
Why is there not a column for part numbers when creating a change order? There is a part number column in invoicing so why not in change orders?by: Lou F. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Project Management
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Votes
5
VOIDING equipment costs/revenue from payroll record's originating in ...
When we void payroll records, that originated in Daily Payroll that had Equipment usage posted to them, SAGE does NOT void the equipment job costs/revenue that was ...by: Shawn E. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
5
edit invoice after being created from progress billing
there used to be an option to edit the 3.2 invoice after it was generated from the 3.7 progress billing screen. We used departments when cost coding so I have to copy, ...by: Jaims G. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Ability to custom color/shade the individual module windows, for ...
It would save time and errors when entering & moving quickly back and forth.by: Jolyn G. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Utilities
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Votes
5
Update the Email Distribution Screen for non Outlook Users
Using the email distribution, it would be nice if the 2nd box "Email Message" was able to be enlarged . Also a signature and company logo added to the email message.by: Elaine r. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Utilities
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Votes
5
Have cash receipt and deposit date seperate.
When a cash receipts is received it would be good if we could receive it without having to post it has a deposit at the same time. The date received and the date ...by: Melinda A. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Service Receivables
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Votes
5
Purchase Order Receipts
When creating a purchase order receipt it demands a job #. Not all orders are associated with a job #. Is it possible to have the F7 funtion available here so that we can ...by: Jennifer H. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Inventory
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Votes
5
INCLUDE FEIN ON 4-1-5-61 VENDOR 1099 PAYMENT LIST
INCLUDE FEIN ON 4-1-5-61 VENDOR 1099 PAYMENT LIST TO CATCH MISSING DATA BEFORE 1099 PROCESSINGby: Pamela W. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
5
3-7 Progress Billing No balance records need deleting feature
Don't allow for a new record to be created if there is "0" balance. Or, allow for the new record to be deleted. I have several records in Open with no balance to bill.by: Tina R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounting Reports
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Votes
5
What's with the extra zeros
Please allow us to change the number format in amount cells. Or just take out the extra zeros. If I enter 25.00, when I tab out it changes it to 25.0000. It makes me ...by: Jennifer M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
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Votes
5
Dashboard Cash Position
Need to be able to add current asset accounts or delete current liability accounts the report picks up. For my example, Work-In-Progress (WIP) is made up of a current ...by: Thomas F. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Review and Reporting
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Votes
5
WIP reporting - Over/Under report 6-1-7-21.
Please change the search ability so we can search by dated.by: Michelle S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounting Reports
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Votes
5
Vendor Discount - Subtotal vs. Total
Please add the ability to choose a discount rate to calculate based on the subtotal or total. Most vendors do not allow the discount rate after tax, which is how it ...by: Tina K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Payable
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