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Votes
2
Check Register Name/Payee field is too small. Please expand the field ...
Our bank is requiring that our check issued file and the physical checks match completely. Missing characters will trigger denial. Please edit the field so that we ...by: Angie W. | 2 months ago | Last activity 2 days ago | Status changed 2 months ago | Review and Reporting
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Votes
2
Background Customization
Can we please have the option to use images as user specific backgrounds like you could way back in the Master Builder days? I understand it's not necessary now that we ...by: Lilah K. | 6 months ago | Last activity 7 days ago | Status changed 6 months ago | Other
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Votes
2
Excel upload templates
Please add the functionality of Excel upload templates - or CVS file templates for data migration and inputby: Andrea C. | 22 days ago | Last activity 8 days ago | Status changed 22 days ago | Other
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Votes
2
Custom Fields (3-6 Receivable Clients)
1. Would like to be able to place this as a field in and of the tabs available on 3-6 Rec. Clients page. 2. Would like to be able to pull the custom field onto a Form ...by: Jessica R. | 11 months ago | Last activity 20 days ago | Status changed 11 months ago | Accounts Receivable
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Votes
2
RPP Number
Sage should allow a zero to be saved at the beginning of the RPP number field, in 5-3-5, because it is absolutely necessary for the seven digit registration code that is ...by: Nicole L. | 29 days ago | Last activity 20 days ago | Status changed 29 days ago | Payroll
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Votes
2
Journal Entry Approval
Currently, when entering a journal entry in 1-3, once the entry is saved it is posted to the GL. It would be a nice feature to be able to have that journal entry be saved ...by: Justin R. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | General Ledger
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Votes
2
Allow checks to be printed Alphabetically instead of numerically.
This would be helpful when pulling the invoices out of an open Accounts Payable file to match with the checks as well as when filing them in a paid Accounts Payable file.by: April C. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounts Payable
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Votes
2
Negative recurring credit card transactions
lease allow negative values to be entered in recurring credit card transactions. i often use the template as a shortcut to enter similar transactions and this will not ...by: Robert M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
2
Cost to Complete
When you initially open Cost to Complete and Update the Cost to Complete should initially reflect the difference in budget - cost to date - committed cost rather than ...by: Tammi S. | about a year ago | Last activity 2 months ago | Status changed about a year ago | Project Management
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Votes
2
Minnesota Paid Family and Medical Leave
The PFML will be administered through MN unemployment, but some preparation will help for a smoother transition January 1, 2026. A link to a checklist from the State ...by: Lisa W. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Payroll
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Votes
2
Please add spell check to menu item 11-2 "Request for Information"
Please add spell check to 11-2. This is one of the modules in the program which would benefit the most from spell check.by: Jeff B. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Project Management
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Votes
2
Option to move attachments to a new folder on the server outside the ...
It would be nice to have the option to store attachments outside the company folder on the same server so that the regular backup doesn't include attachments. If the ...by: Stephan G. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | Utilities
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Votes
2
Set Retention at Vendor Level
I would like the ability to set a retention rate at the vendor level so there can be different retention rates for different types of vendors. We have some vendors that ...by: Nancy Y. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | Accounts Payable
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Votes
2
Payroll Advance need to be shown on the employee's window.
There is not a easy way to reconcile the payroll advances. It would be easier if the balance could be displayed on the employee's window just as they do for account ...by: Glenda B. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Payroll
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Votes
2
Users should not be able to create a purchase order for a vendor when ...
In the vendor profile, you can define if a vendor needs to have a purchase order or a subcontract. If this setting says the vendor must have a subcontract, then you ...by: Nate K. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Project Management
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Votes
2
CHANGE ORDER ENTRY VS RECORD NUMBER APPROVED VS OPEN
THE WAY SAGE HANDLES CHANGE ORDERS IS AWFUL HERE'S AN EXAMPLE I HAVE A LARGE JOB AND CHANGE ORDERS 1-7 APPROVED THEN I HAD TO GENERATE 8,9,10,11 I HAD THESE AS ...by: REGINA M. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Project Management
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Votes
2
Create User Defaults for Service Order Entry
It would be nice to have the ability for each user to have their own defaults for service order entry instead of the defaults set at the organizational level. It is great ...by: Kasie D. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Service Receivables
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Votes
2
Give ability to delete phases, etc if costs to them are voided. Once ...
Once you enter any kind of costs on a phase you can not delete it. If a phase is entered incorrectly you can not remove it even if you remove all costs charged to the ...by: Shelly g. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Project Management
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Votes
2
Add selection option for saving a record. Advance to the next record, ...
When creating a record such as a purchase order it often needs to be printed. However, the record needs to be saved before it can be printed, and when you do this the ...by: Jeff B. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Project Management
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Votes
2
Pay an A/P invoice with an A/R invoice.
Similar to how transferring money between bank accounts in 1-1 works buy debiting one account and crediting another while creating offset transactions to a clearing ...by: Lilah K. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | Accounts Payable
By Category
All Categories- Accounting Reports (122)
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- Equipment Management (42)
- Estimating (117)
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- Other (271)
- Payroll (704)
- Project Management (377)
- Review and Reporting (148)
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- Service Receivables (171)
- Utilities (93)
