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Votes
3
Allow the Description of Bid Item 0 to Be Changed in 9-5 Takeoffs
There are many useful reports that can be generated from the 9-5 screen. Unfortunately, Bid Item 0 can only be named "None", so "None" shows up on a lot of reports. Bid ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
Post equipment depreciation does not ask for a costing date, just a ...
Menu 8-2. Depreciation costs do not go to correct cost date. They go to today's date.by: Dave F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
3
Equipment posting corrections
Love that we can now warn or correct posting period on payroll records. But the equipment records that were created as a part of the daily payroll? How can we get those ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
3
Add a go to part button on the 6-6-1 purchase order screen
Please add a go to part button 9-2 on the 6-6-1 purchase order . That would allow a purchaser to view parts on the fly while in the PO screen. This would allow us to ...by: Dustin P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Backup company from finance admin workstation
Please provide a way for a finance admin to back up the database/company file from their workstation as opposed to logging into the server. In previous versions they ...by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
3
Sage Simple Time - Assign Jobs
We run anywhere from 50-100 active jobs at a time & filtering within the app very time consuming and not the best use of employee time. I'd like to see the mobile app ...by: Lee P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
routing button for subcontracts
It would be nice to have a routing button and log in the subcontractor module like the one in the change order module. It's nice to have a log of when things are sent / ...by: Ashlea S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
The ledgers do not agree to the trial balance
The A/R sub-ledgers do not always agree to the trial balance. I have only had once experience where the sub-ledger actually agreed to the trial balance. I should be ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Vendors cannot be deleted - SQL
Vendors cannot be deleted due to old issues that SQL is now recognizing, and therefore blocking the vendor deletion. I just got off the phone with Sage support and I was ...by: Sheri D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
CANDIAN EDITION: Tax is not calculating correctly on Holdbacks
Some provinces invoice items that are subject to taxes and not subject to tax on the same invoice. If an invoice also has holdback, the holdback invoice needs to ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
bonding report by project manager and/or salesperson
button to run by PM or salesperson to review their allocated jobsby: peter p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Do not allow Purchase Orders with invoices applied to them to be ...
We have a custom report that determines the cost remaining on a Purchase Order as the "PO Amount" less the "Invoices Applied", so if a PO is deleted after an invoice ...by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Menu 12-4 - Please allow credits to be entered in this menu
Please allow returned items/credits to be "received" through this screen. Please have the sales tax calculate as a credit. OLD Sage used to allow credits to be received ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
3
Prevent or warn if cost is being applied to billed or paid service ...
We are currently having to check each work order number for “work order status” before we add AP invoices. We have over a thousand service work orders / invoices a month, ...by: Amber F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Restore an employee from an archived payroll year
We wouldn't have to enter in all the employees information again if we could just copy an employee record from an archived payroll year.by: MIchael L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
3-6 Equipment save bold and re-sized columns
Currently when you try to bold something in the Equipment tab it doesn't actually save. So if I have a heading I wanted bold it will save for the current view but if you ...by: Diane K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
In screen 4-7-3 after entering a bill, the cursor used to return back ...
In screen 4-7-3 after entering a bill, the cursor used to return back to the Payee line and now returns to the Description on line 1. Please have it return back to the ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
4-2 and 4-7-3 AP Equipment Costs
4-2 and 4-7-3 AP Equipment Costs defaults the cursor to the ledger total field rather than the equipment number for data entry. Please restore the cursor default to the ...by: Michele E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
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.by: Amber H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Allow more than one tax district on a job
Allow for multiple tax districts on a job so that the correct types of taxes can be applied to an invoice. For example, software & hardware are not taxed at the same rate ...by: Melanie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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