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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
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Votes
2
AR report 3-1-3-26 is sorted by job, would like the AP 4-1-3-26 sorted ...
Currently the 4-1-3-26 report sort has job/vendor, would like the report to have the same option as the AR report 3-1-3-26 of JOB ONLYby: Nancy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Discount by Cost Type
In service receivables it would be nice to apply a discount to items based on the cost type based on the customer.by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
2
I would like to see description included in the labour cost report
This info can be pulled from payroll 5-2-2by: Anne K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Data input option for payroll
A data input option for payroll records would benefit anyone running payroll. This option would allow for someone who is not at their work computer or without internet ...by: Kait H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
embed the employee emails in the nacha direct deposit files
When emailing file to the bank, the bank gives the option to notify recipient of deposit. However the direct deposit file doesn't embed the emails in the nacha file to ...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
2
Allow 9-5 Estimating Screen to specify a Margin per line item
Allow 9-5 Estimating Screen to specify a Margin per line item (which would auto-calculate the Profit Rate/Markup on that line). You could choose item by item whether to ...by: Kevin Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
2
Add Copy All Button to General Ledger Budget
When entering monthly budget dollars for a given G/L account, add a "Copy All" button which distributes amount placed in first month to ALL months.by: Doug M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Type Ahead
Fields in most form would benefit from type ahead technology. As an example in 3-5 Jobs for the Client field if you type the Client number or a few characters and tab ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Allow more significant digits in vacation accrual.
The vacation accrual rate field in 5-2-1 Compensation tab allows for five decimal places, which is great. But all the other vacation fields are only two decimal places, ...by: Maria V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
The ability to email all vendors in a job that have a PO or ...
This would be useful when you need to notify all vendors of a change; schedule, selections, meetings.by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Place external link to file outside of Sage
Would be great to be able to place short-cuts to external documents like Liberty Reports on the process maps pages. Or even a shortcut to open Procore. This would also ...by: Renee H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Employee phone number in Work Order
Please add the employee phone number from the payroll table into the drop down list of installers on a work order in the dispatch tab. This helps us to be able to have ...by: Sammy R. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Scheduling
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Votes
2
Process Progress Notification in Database Adminstration Tool
It would be great if the Database Administration Tool could provide some sort of progress updates. Right now when I use it to create a backup, I just get a spinning ...by: Richie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
2
Allow Check Register to pull by Record #
Allow the check register to pull by record # and AP Batch #. Would be very helpful rather than everything on the report for the month, or everything for that day.by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
AP Header Adjustment Needed
Move invoice date information under invoice #. This would streamline the entering process. Also have Batch # at the top. At the bottom is cumbersome to have to go to ...by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (475)
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- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (56)
- Other (263)
- Payroll (682)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (89)
