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Votes
2
Allow disabling 'Print Lien Waivers After Payment' checked as default ...
I don't need to have "Print Lien Waivers After Payment' selected when paying vendors. There needs to be an option to have the box unchecked by default. suggested by Lisa ...by: cody c. | 2 days ago | Last activity about a day ago | Status changed 2 days ago | Accounts Payable
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Votes
2
Employee Window should have rehire date box/field under human ...
We have employees that come and go all the time. Sage employee window has hire history but we need to have a rehire box under hire date. So when we run report, we can ...by: Thuy T. | 5 days ago | Last activity 3 days ago | Status changed 5 days ago | Payroll
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Votes
2
block users from creating new client, vendor, job records.
Users need to be able to select clients, vendors, jobs when creating records like invoices, work orders, change orders, etc. You should be a security option that allows ...by: cody c. | 21 days ago | Last activity 7 days ago | Status changed 21 days ago | Utilities
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Votes
2
allow the calculations tab to be copied when copying and pasting ...
When copying and pasting any payroll record the calculation tab does not get copied to the new record. When using the 3rd Party pay type, I want to keep the calculations ...by: cody c. | about a month ago | Last activity 22 days ago | Status changed about a month ago | Payroll
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Votes
2
Enter through Lien Waiver Option if unchecked
Thank you for creating the "Print Lien Waiver" box. However, if we have defaulted that to unchecked, it would be nice to be able to click enter and pass it (instead of ...by: Heather T. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
2
Temporary deleted job folder
is there anyway to create a temporary folder that would hold deleted jobs for 30, 60 or 90 days before they a permanently deleted?by: Dwight M. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Estimating
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Votes
2
Allow the name/description for finance charges to be changed for AR ...
Our business is required to use specific language and terms for fees in our client agreements. We need the description for Finance Charges to have a different default ...by: cody c. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
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Votes
2
When hit save on a work order - PLEASE do not close it!
When we are working on billing a work order, the work order has to be opened and saved and opened and saved and opened and saved so many times. When we hit save, why ...by: Pam Z. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Service Receivables
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Votes
2
Allow export to proposal by bid item and cost code
Clients would like the ability to export by bid items (areas) but also maintain the cost code breakdown to the proposal so that they can use it in the progress billing.by: Charlene D. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Estimating
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Votes
2
Do Not Allow WO's With "Completed Time" to be Unassigned from all jobs
This has now happened a couple times where a job had to be rescheduled and with doing that the previous dates were then erased from the work order. Once a work order has ...by: Pam Z. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Payroll
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Votes
2
Batch Invoices - Email and Print - Add Post Option When Sending
We love the batch invoicing feature however it would be really nice to add one more thing to it - so that posting doesn't have to happen outside of invoicing, when you do ...by: Pam Z. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Service Receivables
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Votes
2
Bank requires full company name on Vendor ACH File and Sage truncates ...
Our bank is requiring the full company name on row 2 of the vendor ACH file and Sage is truncating it at 15 characters. Please open up this format to allow for up to 25 ...by: Kristy P. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Payable
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Votes
2
Add or delete items on Invoice after money is applied
When a payment is received and the customer on the next payment makes another payment to that same invoice, you should be able to reopen the invoice without creating a ...by: Don K. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Receivable
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Votes
2
3-5 A/R Invoices: Print Cuts Off Columns / Add Auto-Fit + Save Grid ...
Need a new or enhanced print capability for the A/R Invoices output launched from the bottom buttons in 3‑5 so printed results do not cut off columns that are visible ...by: Edwin B. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Accounts Receivable
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Votes
2
General Ledger Reprint a Range of Checks
It would be nice to be able to reprint a range of GL checks vs having to go to the General Journal and entering 0000 for each check that needs to be reprinted. Suggest a ...by: James S. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | General Ledger
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Votes
2
5-2-3 update payroll module
The payroll module is archaic with clunky unnecessary procedures. Replace trial calculation and final calculation with real time check information once hours are ...by: Laura T. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | Payroll
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Votes
2
PO Show on WO
It would be extremely helpful to have a Purchase Order show that its attached to a work order. Currently you would have to pull a PO report to do this. It would be nice ...by: Pam Z. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | Project Management
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Votes
2
Filter Job list under Client- Currently showing ALL Jobs with no way ...
Can you please let us know what jobs are current or inactive under the Client- Job List tab so we can see our "Current" jobs. Having 100 jobs under a Client with no way ...by: Amy S. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | Project Management
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Votes
2
Need more filters added to the 6‑1‑7‑21 selection criteria.
Need a new or enhanced reporting capability that provides over/under billing visibility at both the Job and Phase level. In my current setup, the Job represents the ...by: Edwin B. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Project Management
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Votes
2
Client search
I really would like to to have the option to search clients by short name like the older version of Sage. It has been a challenge to find some clients without having to ...by: Yvonna R. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Service Receivables
By Category
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- Other (276)
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- Project Management (392)
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