-
Votes
3
When entering a Subcontract Change Order, need Vendor Compliance ...
When entering a change order to a subcontractor, have the vendor compliance warnings work. The vendor compliance warnings only work in 4-2 Payable Invoice and 6-7-1 ...by: Susan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
3
Accounts Payable - Limit Vendor Access
We need different tiers or different access levels for users that need to view the vendor list in accounts payable. We have users that we would prefer not see some of the ...by: Meredith S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
3
1-4 entries not defaulting to vendor's default GL account
When setting up recurring ACH payments in 1-4, the vendor's default GL account is not prompting down in the gridby: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
3
added credit card charges do not appear v25.1330
When using the add transaction button in 4-7-5 reconcile credit cards, the refresh icon is not updating the screen to show the items I added. It also happened on another ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
3
Stored Material
I would like to Know if the Completed Stored Column on Progress Billing can be added with the Current Completed column so that the payment amount due will be greater and ...by: Taya D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
3
fix 6-1-4-81, it does not accrately report actual hours if the item ...
6-1-4-81, job hours summary actual/budget only reports actual hours for item that are in the budget, if there is no budget item and there are hours posted against it the ...by: steve b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
3
RVJE date updates for reversal
When an RVJE is posted, the reversing side has the same date as the original posted side. This date should advance to the month of the reversal.by: Cindy Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
3
Automate Overtime
We need a method for calculating overtime. The new feature is nice, but doesn't fit the industry. With time coming in from simple time or daily payroll, the auto ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
Change color settings in Sage Paperless Construction back to how they ...
Sage Paperless update 2023.0.0.15 changed the color schemes to only being able to chose between Light and Dark. Neither of these settings are user friendly on the eyes. ...by: Susan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
SR Invoice Duplicate Numbers
We have multiple users working at the same time in Service module; creating and saving records. When using the “NEXT” feature, two users could start a record within ...by: Nicholas L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
-
Votes
3
Renaming company database does not always need a nightly backup
I often see that people creating archives are inconsistent from year to year making the list of companies out of order. When we rename them using the Sage Database ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
3
Labor Sell Rates on Estimates/Takeoffs
It would be nice if you could set the labor cost and labor sell price for each Takeoff/Estimate. Currently I can update Overhead/Profit by Cost Type to set the labor cost ...by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
3
we need to be able to have more than 1 sales tax entry on a job, ...
we need to be able to have more than 1 sales tax entry on a job, example in Pennslyvania there is a 6% sales tax and Philadelphia has an extra 2%., for auditing purposes ...by: Kathleen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
3
Calendar View option in SAGE Time card app
It would be a nice feature to have on the app just so you can have a full view of the month in case you have to go back to a day or look back on your work pay period. ...by: Shinia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
Expand the 3-7 Jobs Contract Amount Field Into a Table
Sometimes we get multiple contracts per job that we have to keep track of manually. The amounts are summed and put into the Contract Amount field in 3-7 Jobs but it would ...by: Matthew D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
3
Keep lien waiver history in Sage
Allow lookup (and reprint if necessary) of subcontractor lien waivers. Currently need to have a separate accounting sheet to track lien waivers, such as when they are ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
3
Admin Rights Password
While working in SAGE with Admin Rights, it would be nice if the Admin can make changes to a closed period without having to reopen the period. Can the Admin be prompted ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
3
Committed Cost Report Shows Rejected Sub Change Order Sub Lines
Add a feature in the 6-1-12 committed cost reports that allows the user to remove 6-4-1 Change orders lines that have been rejected....or give an alert when a change ...by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
3
EQUIPMENT MANAGEMENT EMPLOYEE FIELD NEEDED
8-3 Equipment / General Information Tab should include a searchable Employee drop down list field in order to enter WHO the vehicle is assigned to. Since this has ...by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
-
Votes
3
Piece Work - Prevailing Wage Certified Payroll Report
Hello, report 21 does not capture wages for piece work.by: Celina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (475)
- Accounts Receivable (441)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (56)
- Other (263)
- Payroll (682)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (89)
