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Votes
5
create job by customer by location
We have customers with several locations, I want to create the job directly to the location. We can do this in service receivables but not in jobs. We should be able to ...by: Britta M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
More alerts! New vendor created.
Alert when a new vendor is created.by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Comparison Option - Notes
Add a comparison option of "Contains" to the Notes field. (Same as the Description field). This would be helpful in searching the notes field in various reports.by: Sharon J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
5
Integrate Inventory and Takeoffs
When you do a 9-5 takeoff, you should be able to: - Run an inventory report for the material items in the takeoff, to see if there is stock of that item before ordering ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
5
Remove limitation requiring the use of Direct Expense or Work in ...
For projects / jobs remove the limitation of only using direct expense or work in process accounts on job lines. Projects also include admin/sales/misc. costs that with ...by: Dave V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Cash receipts window change
Many clients are now using both SR and AR for invoicing so there really isn't a need to have them be on two separate tabs. Could you merge them to one tab and offer ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Subcontract reports seem to be incomplete where you want to see the ...
The grid for the Subcontract detail in the vendor record shows almost everything a report should contain. But if you try to print the grid, the change order values are ...by: Beverly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Combine Vendor Invoices By Job
We have several vendors that provide products or services for multiple jobs. Our payment cycles to them differ as they are dependent on AR from the job's client. ...by: RJ K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
progress billing by phases with notes attached,
when entering 2 proposals under 2 differnet phases, the notes should save per phase and not be one note for all phases.. also when creating an invoice from a proposal why ...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
5
Restore arrows to display the next record.
Restore arrows to display the next record in 10-3 schedules. It was in there prior to the version 19 update.by: Terri M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
5
Receivable Client 'PO' Warning
4-4 window, Invoice Defaults there's an option to enable PO warning. Add a PO Warning for Receivable Clients in 3-6. This would be used for clients that have special ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
5
expand security group capability for users
Sage currently only allows up to 5 security groups per user. We need more than that. In order to allow many different users access to what they need, we have to have ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Add phase column into 3-7 Progress Billing Application
Add Phase column into 3-7 Progress Billing Application so we can bill our client by phase and by cost code broken out on same billing application.by: Tammy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Offer full ACH Payment Origination for Vendor ACH Payments
We were very excited to learn about the Vendor ACH payments, but then quickly disappointed to learn that Sage can only generate the file format to be submitted to our ...by: Lindsay P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
11-2 Service Contract contract start date and contract expiration date
Add a feature to allow the 11-2 Service Contact State Date and Service Contract Expiration Date to auto-fill based on Service Contract information attached to the 3-6 ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
5
Simplify Reduced Retainage
On many of our projects, at a certain point the owner will reduce retainage on AR and we in turn reduce retainage on AP. As it stands now, reducing retainage percent on ...by: James W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
certified payroll for service orders
We do a great deal of public work, both projects and service. We have been seeing more and more requriements for certified payroll on our service work. It would be nice ...by: Melinda A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Fix the Inventory Quantities Table Custom Report Sorting (12-1-2 ...
If you try to create a custom report where the "Inventory Quantities" (invqty) table is the primary table, it only sorts by part number, even if you specify different ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
5
Rename the 9-5 Takeoffs Bid Item 0 Description
It would be nice to be able to rename the Bid Item 0 Description from None.by: ROBERT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
5
SUI Multistate calculation automation
It would be more helpful and less chance of error if the SUI for multistate employees would calculation via locale rather than having to be overridden on the payroll ...by: Joan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (119)
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- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (56)
- Other (263)
- Payroll (682)
- Project Management (369)
- Review and Reporting (144)
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