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Votes
3
Want Warning in Paperless When A Cost Code Is Over Budget
Currently, the only warning option in Manage AP Flow is to warn when the job as a whole is overbudget. I'd like to have the option to get a warning (as a processor and ...by: Tyson T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
ONE step warranty service invoice that pulls inventory and increases ...
Would like to have a status of warranty that would pull parts from inventory and also post to a designated GL and Job.by: Sonja W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Lock invoice number to order number in 11-2
I would like the option to make the invoice number field auto-generate from the work order number, or be required to be the same as the work order number. This would be ...by: Maria V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Create the ability to hide cost codes from users when entering hours ...
Cost codes can be hidden when time is entered in via assignments - however, Cost Codes cannot be hidden when entering in hours via Labor. This is not good - because then ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
3
Service Quotes in Job Screen
It would be nice to see a "Service Quotes" tab at bottom of the Job (3-5) screen just like you did for the Client (3-6) screen.by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Entering Credit Cared
If you are entering a receipt in CC & you have to change the posting period, it clears out what you entered in the Payee Field & defaults to the CC you are using!!!by: Karen 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
Restrict user to print only ie Project Management with no drill down ...
PM's should be able to print 'specified' reports without being able to drill down.by: Roxanne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Please add a sort/alpha checkbox to 5-1-5/21 Worker's Comp Report
Please add a sort/alpha checkbox to 5-1-5/21 Worker's Comp Reportby: steve b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
We have found that multiple employees can open DWR's, daily payrolls, ...
We have found that multiple employees can open DWR's, daily payrolls, etc. at the same time without knowing it and the data entered is overwritten in some fashion and ...by: Tom T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
I would like to request that an enhancement be made to the number of ...
Our company would like to keep Holiday/Vacation/Sick time separate from all other indirect labor. However, that option is not available and we have to manually make an ...by: Debra L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Subtotal Hours in Payroll 5-2-2 by Day
Currently it is subtotaled by Pay Type at bottom of screen. It would also be nice to see subtotal by Day: Hours for Regular & OT.by: Coleen N. | 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 Receivable Clients - Sales Tax Exempt# field is too small
Field length does not accomodate sales tax exemption numbers beyond 15; increase from 15 to 20 characters (minimum)by: Dennis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Defaults set for Purchase Orders should also apply to POs created from ...
You can currently create defaults for purchase orders, but these defaults do not apply to a purchase order that you create from 11-2 work orders. Example: We set all ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed 3 months ago | Service Receivables
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Votes
3
Sage Paperless Construction; edit credit card transaction Description ...
Allow users to edit and save the information displayed in the Description column of the Import Credit Card transactions > Import Invoices window. Registration name: ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Fields that can hold multiple values
It would be great to have a field that holds multiple values, like a drop-down list where you can select more than one item. We're a service-based company, and my goal is ...by: Mike K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
Transmittal from Work Order
Please add a feature to 11-2 Work Order screen to tie into the Transmittals. For a Purchase Order, you can go to the 11-2 Work Order screen - Options and create a ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
New Use Tax Report 4-1-7-21 needs totals for invoiced column
I see that it is a modifiable report, but the canned report should just include totals for the invoiced amounts as well. In CA you report the invoiced amount and they ...by: Charlene 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
Workers Comp Allocations
Sage should Prorate All Hours worked but it does not. When tested the first couple of jobs on the payroll record are costed until the max has been reached, so not all ...by: Cynthia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Prime change needs units to update Unitary Billing
The prime change tab needs a unit column. And it would be great if they could update the unitary billing windowby: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Customize Notes in Progress Bill so that it prints correctly
Currently you cannot modify the size of the notes. We need this ability in order to look professional.by: Phyllis B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (119)
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- Other (265)
- Payroll (686)
- Project Management (370)
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