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Votes
2
5-1-4-63 - Reports give Fatal Error and Shuts Down Sage
5-1-4-63 - Reports give Fatal Error and Shuts Down Sageby: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
8-1-3 Equipment Journal/Ledger
It would be great if there were more search options in 8-1-3-31. Currently, when I pull this report it shows me all of our loans, current and loans that have already been ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
2
PO Pricing & SSO
When you create a Job PO, the pricing on the input screen shows 0.00. This is problem one. When you save the item, it shows the default price and not the vendor price. ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Allow 5-1-4 State Tax Report to be scheduled.
The Federal Tax Report can be scheduled, why can't the State report?by: Terri B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Vendor prices not populating in Purchase Orders
We create work orders for future maintenance visits, we populate the Invoice detail with the filters and belts that we need to order for the visit. When the visit is ...by: Bobbie Jo F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
In the 11-2 service workorder, the client look up should be by last ...
In prior versions, prior to 19.5 when in the 11-2 screen, when searching for a customer name, in the client pull down, using the f4 look up function, it searches by first ...by: Regina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
2
Apply custom discounts at time of bill payment
The discount column in the 4.3.1 screen is pretty much useless. The user needs to have the ability to include a discount at the time of invoice payment -- any custom ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Client Discount Levels for Parts / Assemblies
I would like the ability to assign client discount levels to our standard list of parts / assemblies (if applicable) for a client. So if I have a pricelist for the ...by: Matthew S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
subcontract warning - This site shows that it was completed --- but ...
I've been requesting this feature for literally years. Now the suggestion shows as it being completed (as of a month or so ago). I called because I could not find it. The ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Enhance the Pennsylvania PA-LLC-25 Certified Payroll report as ...
1. The Work Classification field on page 1 needs word wrap or the ability to except up to 50 characters. 2. The Subcontractor name and address on page 1 should ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
SSO Forms-Allow Email to Customer To Complete
It would be nice to be able to send a custom job or work order form for the customer to complete. This would be for a Customer Satisfaction Survey.by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
service contract add on
We have many service contracts with add on amounts that differ depending on client. It would be great if we could put the add in amount into the invoice with an option ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Incorporate Lists from the Sage Backend Into SSO Forms
Though the form builder in SSO is pretty good, a huge missing component is the ability to incorporate existing data into forms. Obviously it wouldn't make sense to be ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Update the "Offset" field to be 4 decimals in the employee file
In 5-2-1 Employees, the offset field on the calculations tab needs to be 4 decimal places to get a more accurate calculation between the Davis Bacon benefits and ...by: Laura S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
API not is not Exporting Secondary Payee information to Sage 100.
Invoices with Secondary Payee info in Sage Paperless, exported into Sage 100 using the API. The API is not allowing Secondary Payee information to come over as it did ...by: Jennifer S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Paystub that Meets the Requirements of CA Labor Code #226
Steve Schneider of Restoration Management requests a paystub that has prevailing wage job rates listed in the check stub...needs a detailed list of add-ons. California ...by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Abilty to charge a cost to a change orders and print job cot ve ...
Add a field that would allow a cost to be billed against the change order/cost code. This would add the capability to create a job cost vs billing report and view the ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Make Admins Subject to Security Permissions
Where this issue arose in our company is in purchasing and warehousing. These staff are the primary ones who maintain our parts database, but we can’t give them ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
2
We should be able to change the holdback rate in progress and unitary ...
Currently we are unable to change a holdback rate mid project without all of the calculations on the billing going crazy and then not able to post a changed invoice if ...by: Joanna N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Child support withholding for Vendors
In WA state, we have to do child support withholding for sole proprietors. There is no way to set this up in SAGE currently. Because the vendor is paid sporadically, we ...by: Juliana N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
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