-
Votes
4
Client or Job specific T&M wage rates by Paygroup
It would be great to set up T&M labor rates for specific clients or jobs using Paygroups instead of employee.by: Cheryl K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
-
Votes
4
Change or add status description in 6-4-1 Change Orders
We would like to be able to add additional status codes to the Change Order Entry Window. Currently we have 1-Approved through 6-Rejected. We would like to add an ...by: Patrick G. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
-
Votes
4
Simple Time Entry Review
Please adjust the Simple Time Entry for the PERSON ENTERING THE TIME to be able to do a full review before submitting their time to the the Reviewer. Mistakes can happen ...by: Karen F. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
-
Votes
4
4-2 invoice enter by alpha part number
When entering the 4-2 invoices, It would be nice to be able to enter by part# Or by Alpha part#. I know the alpha part number in the industry not the made up part number ...by: shawna b. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
-
Votes
4
cost codes
Allow a zero to lead the cost codes. This will allow to keep the cost codes within the divisions.by: Briana C. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Project Management
-
Votes
4
When emailing scheduled reports, allow for more than one report to be ...
I have several job reports that are scheduled to run and are being emailed to the PM's weekly. Each report needs to be sent in a separate email. It would be fantastic ...by: Lorrie H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounting Reports
-
Votes
4
Email Templates and populated Subject lines
When send alot of invoices to customers as well as many others here. Coming from Quickbooks it was so easy to send Emails and fast. You create a template for each kind ...by: mark e. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
4
You should be able to save a journal after typing and before you post. ...
When you type in a journal and have pages of entries you should be able to save it without posting. Sometimes you have to do something else before you finish, and you ...by: Nadine K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Ledger
-
Votes
4
T&M Journal by Cost Code AND by Cost Type
Would like to see billed costs by Cost Code AND by Cost Type in the T&M Journal, and/or be able to drill down the T&M Summary to see how a Cost Code total breaks out into ...by: Renee C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Review and Reporting
-
Votes
4
Our company owns over 100+ pieces of equipment, plus vehicles. We ...
Adding Fuel Costs to the report, would provide a better breakdown of expenses on the project.by: Jane G. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
-
Votes
4
In 4-4 AP under any vendor when selected the payment tab does not ...
Every accountant or anybody paying the invoices would want to see transactions in the invoice payment history tab in order. It does not make sense to have half of 2017's ...by: Jeannine M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Payable
-
Votes
4
Search Check Register By Amount
There are times I need to go back and find a payment or deposit in the check register, but I only know the amount of what I'm looking for. I would like to be able to ...by: Whitney R. | 8 months ago | Last activity 3 months ago | Status changed 8 months ago | Accounting Reports
-
Votes
4
Vendors w/ Multiple Addresses- Move 1099 address to different field ...
There are sooo many flaws in this. Currently we are being forced to set up the vendor profile reflecting their 1099 address only and if there is a different "remit to" ...by: Amy S. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Payable
-
Votes
4
3-2 Due Date
Additional formulas for due date for example Invoice Date + XX DY When entering previous invoices you have to do the date math vs. it auto populating to the terms for ...by: Chasity A. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | Accounts Receivable
-
Votes
4
tool & equipment tracking - adding truck numbers, employee numbers, ...
Need a way to track where small tools and equipment are located. Right now, we have "jerry-rigged" the inventory module to allow this, but it is a recipe for disaster. ...by: Lisa D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Inventory
-
Votes
4
Enter Accounts Payable Invoices in Sage in the Review status without ...
Enter Accounts Payable Invoices in Sage in the Review status without job costing or posting the entry. We can track the invoices while waiting for approval from the ...by: Tammey T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Payable
-
Votes
4
Missing employees after payroll archive V26
Please change it back so that employees are NOT removed from database when they are attached to job cost records and the remove feature was requested. This is a huge ...by: Charlene D. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | Payroll
-
Votes
4
Additional Fields needed for Certified payroll tab and company ...
Please add Contractor DIR # (available in Company info - the field on the aatrix generated report is not long enough), Contractor email, Workers Comp Policy # (new field ...by: Gretchen H. | 11 months ago | Last activity 4 months ago | Status changed 11 months ago | Payroll
-
Votes
4
Show equipments payments on vendor file
Can we please see the equipment payments in the vendor history of payments in 4-4. You have to attach the equipment to the lender, but the payments don't show up in 4-4by: Charlene D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Payable
-
Votes
4
Be able to pull CASH bases report and not just ACCRUAL
SAGE only pulls Accrual report and not Cash based. Many corporation's are cash based and its a hassle to do the conversion outside of SAGE every quoter plus it leaves ...by: Melissa L. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounting Reports
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (474)
- Accounts Receivable (441)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (56)
- Other (262)
- Payroll (681)
- Project Management (368)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (89)
