• Votes

    15

    Need to be able to make change in job cost grid in AP

    would be very helpful to be able to make change in AP to the job cost grid after a check has been paid. Sometimes you make a mistake and then the invoice never shows up ...
  • Votes

    15

    Track when 3-5 job status changes for reporting sake

    We need to be able to print reports based on what the 3-5 Job status was at a given point of time in the past now that we have the new multi-year ledger feature in Sage ...
  • Votes

    15

    12-4 Purchase order receipts - Need Record of Receipt NOT Invoice ...

    When using the Purchase order receipt module, I would like the system to create a Record of Receipt, NOT an Invoice. I would like the system to create a record of ...
  • Votes

    15

    Edit/Void Service Billings

    If a service billing is edited or voided, the systems automatically wants to post the edit/void to the original period. It should edit/void in the current period to not ...
  • Votes

    15

    FUTA/SUTA Reports (Payroll Module)

    The current reports in Sage for FUTA and SUTA are 5-1-3 and 5-1-4. The Taxable Wages shown are only specific to Income Taxes and are incorrect as related to FUTA and ...
  • Votes

    15

    Employee Pay Rate History Report

    We are in need of a Batch Report for Employee Pay Rate History. Currently, we have to go to 5-2-1, enter employee #, click "Raise History" at the bottom, and print that ...
  • Votes

    15

    Additional Fields & Customization Needed for AR:Job screen

    Our company deals with several items that we need to have accessible on the Project Dates and Sales Information tab. We have over 18 items that we need to keep track of ...
  • Votes

    15

    Scan attachment function in Cash Receipts

    Allow scan attachment in Cash Receipts to be able to have copy of check
  • Votes

    15

    Submittal Numbering "Next By Job" F7 Option

    Similar to numbering a Request For Information, it is critical to be able to track Submittals on a by job basis. There is currently a field for "Submittal #" but there ...
  • Votes

    15

    Report Filter "Not Equal"

    On numerous reports, the filter selection includes a "not equal" option. Can the program be enhanced so that we can input more than one selection for the "not equal"? ...
  • Votes

    15

    add website field to customer, vendor screen

    I would like to be able to add in a website on my vendor screen, customer screeen, etc. Possibly even add in a twitter or facebook page for vendors, customers, ...
  • Votes

    14

    Inactivate Phase

    I would like the ability to inactivate a phase once it has been completed so no other costs can be posted to it.
  • Votes

    14

    Workmens compensation affected by OCIP and CCIP

    We have many jobs where the Owner or Contractor controls the workmen's compensation insurance, therefore we do not incur any insurance premiums in these cases. Outside of ...
  • Votes

    14

    Have a one line payroll total for each employee

    When running a payroll report for employees, a report needs to have a one line per employee showing gross payroll, federal tax, state tax, fica, sdi, medical deductions, ...
  • Votes

    14

    Year end Please provide accurate step by step instructions in ONE ...

    When closing out payroll please make it simple. I have used Master Builder then Sage since 2005. The old closeout was not easy but clear instructions were provided. The ...
  • Votes

    14

    Warning for Exceeding Sick Hours

    Please add a warning, identical to the vacation hours warning, when an employee will exceed the number of hours available plus hours accrued for sick time.
  • Votes

    14

    Copy Grids With Headers

    Allow an option to copy grids with headers, (like how the option is available in MSSQL Server Studio). This would allow users to copy/paste things from the grid into a ...
  • Votes

    14

    Process payment without client invoice

    Need to be able to post a payment to a customers account without an invoice be posted to their account.
  • Votes

    14

    email Overdue Receivable Reminders to clients

    Please add the ability for the 3-1-9 report to automatically get emailed to the client's email address as listed in the statement email address field so it shares the ...
  • Votes

    14

    modify reports

    Please open all reports to be able to be "modified". For example, we use report 2-4-61 for several different purposes and it would be really nice if we could create more ...