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Votes
3
Add a tab for military branch and dates in employees for federal ...
Add a tab for military branch and dates in employees for federal contractor reporting. Also add a VETS -4212 report to pull info.by: sheri p. | 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 be able to re-order grid columns on purchase orders, ...
I would like to be able to re-order grid columns on purchase orders and save the new order per user.by: Stefan 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
Fix the date format in the software
Fix the date format in the software. It is unbelievably difficult to work with this software since you have to enter the date as dd/mm/yy. This is a huge downfall to ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Menu 4-3-1 Set AP Invoices to Pay: Add a column labeled "Joint Check"
Menu 4-3-1 Set AP Invoices to Pay: Add a column labeled "Joint Check" to flag AP invoices that have included a secondary payee. This idea is submitted on behalf of ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Somekind of date listing for these ideas. If I sign on today; only ...
Every time I sign on to look at/or vote for ideas, I do not want to go thru all 53 pages to see what might be a new idea. Maybe receive an email when a new idea has been ...by: Peggy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Request for Proposal (RFP) Comparison
We send out RFPs to vendors and get at least 3 quotes for each major material package. We compare prices before awarding a PO to a vendor. As an example: I would ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Add New Item Type to Bid Items
When creating a takeoff, we oftentimes have line items that are crossed off but will be added back in again at a later time. Instead of deleting the grid and having to ...by: Diane K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
Add an Excel file to process map
I would like to be able to store a spreadsheet in Sage. I have a custom spreadsheet I cannot create in Sage but I would like to have it on the process map and have it ...by: Renee H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Fix Part Cost Default “Billing Amount” in 9-5 Takeoffs
In 9-5 Takeoffs, there is an option to choose “billing amount” as the default cost. This doesn’t really make sense. Billing Amount = Cost + Overhead + Profit in most ...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
Add Client PO# to 3-2 Invoices when Posted from 3-9 Unitary Billings
Currently, the 3-2 Invoices Client PO will populate from the 3-5 screen during data entry. Please add this functionality (insert actrec.pchord) when 3-2 Invoices are ...by: Alex 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
Create a Master Project linked to Subprojects
Currently we use the phase numbers to link several subprojects to a master project, thus making our phase # longer than they should be. I would like to see the ability ...by: Ted C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Need separate bonding reports for Unitary and Progress billings based ...
Need a bonding report for progress billings that are based on contract dollar amounts and budget dollars. Then we need a bonding report for unitary billings that are ...by: Gina 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
The "reconcile" feature in the 6-3 options menu has been removed. I ...
The "reconcile" feature in the 6-3 options menu has been removed. I was told by the chat line that it has been replaced by report 6-3-41 but that report does not identify ...by: Ted M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Sage SSO needs to have the menu box next to each day on the ...
so that you don't have to keep scrolling back to the top when you are entering time.by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Delivery/Task orders set up
When we set up a job, we currently have a "base" job to charge all expenses to. Then when a Delivery/Task order is issued, we have to set it up as a separate job because ...by: Laura S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Expand Phase Digits to 10+
Phase number digits are not limited in the 3-5 Phases screen, so for many years we have used 10+ digits for inter-company cross references to Jobs/Phases (e.g. ...by: Pam 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
Allow Sub-job#'s under the original job#
Customers require a seperate bid for a Job but request it not be a change order. would be great if this could be monitered under the original job#. For instance as a Sub ...by: Teddy M. | 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 9-2 Parts, increase the Parts Price field size two digits to allow ...
In order to enter a budget that is currently in a spreadsheet, the Parts are entered, but some item prices exceed the current field size limit of 99999.9999. This was ...by: Frank B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
Make navigation in takeoffs easier
Need scroll arrows for phases & bid items to scroll sequentially instead of having to click down on the arrow and then clicking the phase or bid items.by: Chris B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
Description field in 3-2 should have a Character Limit so that it is ...
Description field in 3-2 should have a Character Limit so that it is not exceeded, and cut off when printed. In 3-2 if you enter a description that is lengthy -- and ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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