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Votes
3
Search Job information tool.
Looking for a tool in screen that would enable us to search job information and provide statistics in a wide varity of ways for things like cost codes, hours, dollars. ...by: Tim 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
Job costing Commission for Salaried employees
I have a salaried employee who also receives commission for jobs sold. I want to be be able to job cost that commission (+ burdens) directly to the job without having to ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
PROCEESING CERTIFIED PAYROLL for BIWEEKLY PAYROLLS
Hi, Our company process employee payroll biweekly ,by doing so, we are not able to process certified payroll through sage. Kindly add the setup so we can configure the ...by: SYEDA U. | 2 months ago | Last activity 5 days ago | Status changed 2 months ago | Payroll
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Votes
2
Tax Exempt AP Invoices
When entering an AP Invoice there should be a way to mark the project/job Tax Exempt; kind of like the way payroll entries are flagged when project requires Certified ...by: Kari K. | 19 days ago | Last activity 7 days ago | Status changed 19 days ago | Accounts Payable
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Votes
2
Require a SUBCONTRACT number of an ORDER number in 4-2 if there's a ...
Under Payable Invoices 4-2, require EITHER a Subcontract # or Order # if it's Job related. Right now, someone can add an invoice and add it to a job, but the subcontract ...by: Art L. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Payable
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Votes
2
Add Track Detailed Invoices/Payment History to Vendors/Purchasing 4-4 ...
When looking at the open and/or paid invoices tab for a particular vendor it would be very helpful to be able to search by invoice date, invoice number, amount...in other ...by: April C. | about a month ago | Last activity 12 days ago | Status changed about a month ago | Accounts Payable
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Votes
2
Notes in Note Pad on Change Order transfer to Invoice
When creating an Invoice from 6-4-1 Change Order Screen the field notes transfer but the notes in the Note Pad do not transfer. We are having to copy and paste the notes ...by: Cheri W. | 20 days ago | Last activity 12 days ago | Status changed 20 days ago | Project Management
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Votes
2
5-1-8-81 and 5-1-8-86 Allow to report sick and vacation hours by ...
We never need to report sick and vacation days/hours earned/used for ALL employees, past and present. Such reports are many pages too long and waste valuable time ...by: Sherry K. | 20 days ago | Last activity 12 days ago | Status changed 20 days ago | Payroll
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Votes
2
budget buyout value from subcontract
We are looking for a report from our budget to show where we had buyouts from our subcontractor. In other words. We were able to get a contract with the subcontractor ...by: Carrie S. | 15 days ago | Last activity 12 days ago | Status changed 15 days ago | Project Management
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Votes
2
Budget Details available for subcontract preparation
Have budget information about cost types and value available when preparing a subcontract base don cost codeby: Kelsey V. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Project Management
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Votes
2
7-2-3 Mobile Users - NOT require full company admin rights to access ...
Most companies payroll administrators will add employees and have access to payroll module. However, to create a Mobile User to send app invitation in 7-2-3 requires full ...by: Stewart L. | 2 months ago | Last activity 20 days ago | Status changed 2 months ago | Utilities
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Votes
2
CSV File for MW-562 NJ Certified Payroll
Need to be able to print or save a CSV File for Certified Payroll MW-562 Form to upload in State of NJ site.by: Kristin R. | 8 months ago | Last activity about a month ago | Status changed 8 months ago | Payroll
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Votes
2
vacation available on paystub
Would be awesome if the paystub could include the vacation available.by: Ryan L. | 9 months ago | Last activity about a month ago | Status changed 9 months ago | Payroll
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Votes
2
date and time field for records
We need to add the TIME in HH:MM to a record to be included alongside the date of issue for a record.by: Kathy R. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
2
ACH for Chase bank - final option needed
There is one outstanding issue that prevents Chase Bank users from uploading NACHA files generated in Sage directly into Chase. For line #2, Sage does not have a place to ...by: Sabrina K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
2
RF Inventory real time automation
please assist the warehouses in utilizing an RF scanner to identify inventory locations. When picking items, it is important to scan the location to accurately deduct ...by: Sandi V. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Inventory
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Votes
2
Equipment Tracking through Barcoding
Implementing a barcode system to track tools and equipment would provide significant benefits to Sage and its users. Similar to how Parts are managed in the Inventory ...by: Shannon D. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Equipment Management
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Votes
2
Certified Payroll - annuity is not listed - this is a union benefit
When I run a 5-1-6-21, the Benefits section (which ties back to payroll calculations 5-3-1 in the reporting box) does not have an "annuity" option. We need to be able to ...by: Donna P. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
2
paperless Journal Entry approval
Since AP workflow is working great and Sage Paperless already has a docroute, can we not also have a Journal Entry for the Journal transactions under 1-3 to be entered ...by: Gregory N. | 6 months ago | Last activity 2 months ago | Status changed 6 months ago | General Ledger
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Votes
2
Credit card "match credit card transactions" bank feed needs "card ...
We LOVE the new credit card feed add!!! It would be more helpful if we could identify by card holder, who the unmatched transactions stem from to easily research and find ...by: Shawn E. | about a year ago | Last activity 2 months ago | Status changed about a year ago | Accounts Payable
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