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Votes
9
Please add the ability to MODIFY Report 3-4-21 to 24
It would be nice to able to modify these reports. At the moment the aging summary table prints in the first page and doesn't print on the next page if the information ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Automatically post deposit amount to the service invoice when work ...
Several of our service clients have expressed a need for this. They take deposits from clients when the generate the work order. Once the work is completed, they post the ...by: Donald C. | over a year ago | Last activity over a year ago | Status changed about a year ago | Service Receivables
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Votes
9
Workers' Compensation table 5-3-2 is inadequate
Many states share the same WC code. Sage drives the WC accrual based on the code rather than the code and the payroll locale. It should be the intersection of the ...by: Jim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
As a GC, it would be nice to be able to enter the expiration date of ...
General Contractors would find this useful. Most policies are good fro 1 year and expire with the option to renew. If it expires there is no coverage for the client ...by: Shelli W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
9
4-5 Vendor T5018 forms
Would like to have the option of printing per fiscal year rather than calendar yearby: MAGGIE P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
SSO Time Card for Night Work Hours which Pass Midnight to Next Day ...
To Start - Any night work for hours that start in the evening and pass midnight should NOT require a clock out at midnight to clock back in right away for proper time ...by: Kezia R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
add a pop up when we enter a customer to schedule service to allow us ...
we would like to be able to add a pop up when we enter a customer to schedule service specifically to let our dispatchers know if we have an issue with servicing this ...by: Kenneth H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
9
At functionality in menu 9-6 to allow updating Markup% and Billing ...
At functionality in menu 9-6 to allow updating Markup% and Billing amounts with an import file.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
9
Employee Payroll Calculation for Additional Medicare
You need to add a Payroll Calculation for the Federally mandated Employee Additional Medicare Tax subject to gross wages in excess of $200,000.00.by: Alayna A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Cash Flow by Job Report
The dashboard report for cash flow by job is very useful but limited to 6 jobs per dashboard block. Can you add a normal report for cash flow by job. We currently have ...by: Roger B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
9
Purchase order job costs upload into Invoices
Job costs from Purchase Orders should upload into 4-2 Invoices - Job costs screen. This includes jobs, Description, Different phases, Cost codes, amounts.by: Lana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
Add an attachment "Search" for the paperclip items
I would like to make it quick & easy to find attachments. If we were search the paperclip attachments by key words, PO's or Invoice #'s that would be wonderful!by: Shawndee B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Allow multiple phases on the same Receivable invoice
Our job contracts have several phases and cost codes. Currently we have to enter a separate invoice for each phase for each billing. Sometimes could be 10 to 15 ...by: Jan F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
9
See who is logged into company file
I'd like to see who is logged into the company file. (When trying to use exclusive access to progress months.)by: Scott G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Increase allowable characters in routing number field in 7-1 Payroll ...
Increase allowable characters in routing number field in 7-1 Payroll Direct Deposit Set Up tab. Some banks require add'l numbers or other number strings/identifiers, not ...by: Shantal M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
9
Open Invoices Tab on 4-4
When there aren't any open invoices for the vendor, it would be nice if the Open Invoices Tab could be greyed out.by: Melanie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
Add lookup to table in Custom Fields
Add the ability to have custom field do a look up to a table. For example, look up to employee table to add employees to a custom field.by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Add Employee Gross Pay to Union Paygroup Report 5-1-7-31
The gross paygroup report for some reason does not give the employees gross pay as it does in report 21. In order for report 31 to work I need to get the employees gross ...by: Travis K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
4-7-4 Recurring Payments need to show in 4-4 All Payments
4-7-4-Recurring Payments currently don't show up in the 4-4 Vendor "All Payments" window and need to as it's making a payment! :)by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
When doing a backup, it would be nice to have a bar or # out of total ...
When doing our year end backup, we couldn't see any progress to the backup and had no idea how long it would take. It would be nice to have a progress bar or numbers ...by: Aida P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (493)
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- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (273)
- Payroll (712)
- Project Management (382)
- Review and Reporting (149)
- Scheduling (49)
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- Utilities (93)
