-
Votes
9
Too many 0's on invoice...
The Qty, and Price fields on invoices have too many zeros, it should only show the actual number like 14.5 not 14.500000 or 45 not 45.000000by: Devin J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
-
Votes
9
add commas to calculator 100000.00 should show as 100,000.00
difficult to read large numbers on current calculator without commasby: Manuel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
9
RUN REPORTS BY JOB STATUS
Be able to limit project reports by the job status. I'd like to get a report showing only current projects instead of having to scroll through ALL projects.by: Patty R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
9
Add a 2-3-53 Income Actual vs Budget report that displays Subaccounts ...
Please include a 2-3-53 Subaccount Income Statement Actual versus Budget Comparison report. This report is required for customers who assign Subaccounts instead of ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
9
A report to print the new year budget by month, like 2-3-0-34
We need to be able to print our budget to review it by month. I need a report like 2-3-0-34 to print out the new year budget. Why have the budget feature but not be ...by: grace s. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
9
Estimating Module-need a way to merge/combine 1 takeoff to another ...
Estimating Module-need a way to merge/combine 1 takeoff to another takeoff; right now we have to export/import individual grids to combine. This is very labor intensive, ...by: Carol B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
9
Facility Name On AR:Job Grid
Our company uses this grid for jobs that are worked within a building(facility). The job numbers do not tell us what building the job is in, which is essential for our ...by: Jessica R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
9
On screen 3-7, progress bill, it would be helpful to have the row ...
would make it easier to see where you are on the pageby: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
9
Dual Monitors on Remote Desktop Services
When connecting to an office computer through Remote Desktop Services (RDS) our employees cannot see the Sage windows that were opened on the second monitor on the ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
8
be able to enter check #'s that are alpha - not just numeric
I use EFT for an Electronic Funds Transfer as the check number. In order to do this, I have to enter an actual numerical value (instead of EFT) and then go to the 1-3 ...by: Mary Jane J. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Accounts Payable
-
Votes
8
GL Budget importing/entry
Need an import function to enter GL Budgets. I operate 1 company with 2 divisions we have set up as departments. I have to make 36 field entries (1 in each department ...by: Kenneth B. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
-
Votes
8
Warning message if an employee's pay rate is changed from the default ...
While keying in timecards, it's easy to accidentally enter hours worked or another incorrect value in the pay rate column. Sage provides no warning if the pay rate is ...by: Deborah F. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
-
Votes
8
Add job cost record as a box at bottom of 4-2 Payable Invoices window
It would be helpful to see the job cost record number in a box at bottom of 4-2 Payable Invoices entry screen. So if you are going back into AP Invoices you can see the ...by: Heather R. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Accounts Payable
-
Votes
8
Progress Bill Backup Detail report
We are a Cost Plus Construction Company. We provide a Detailed Backup of all costs to the client. To do this, we have to create a Time and Material Invoice as well as ...by: Sharon S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
8
Make service statement editable
The service statement (03040222) not being editable - not even by copying and modifying the copy - is incredibly inconvenient. I need to change the Location line on the ...by: Maria V. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
8
Report Option to Exclude Inactive Records
Now that we have the added option of "Inactive", allow an option that when you are printing a report such as Chart of Accounts (2-7-21) or an equipment list (8-1-1-21) to ...by: Debbie D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Review and Reporting
-
Votes
8
Lookup screen return to last location
When you are using a lookup screen (field report, AP invoices, etc,) and you open a line item; I would like to see the lookup screen return to your last view location ...by: Michael R. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Other
-
Votes
8
5-2-4-37 emailing dd pay stubs
There should be an option to email the pay stubs based on check date, not just period end date. That option used to be there until the latest upgrade a couple weeks ago. ...by: tracy d. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
-
Votes
8
expand paygroup number of digits to at least 10 digits
6 digits is not enough characters for a systematic approach to assigning numbers to paygroups. In CA the DIR issues new rates twice a year, there are many times more ...by: Charlene D. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
-
Votes
8
Mass Close Purchase Orders
We would like to be able to view the list of purchase orders and check a box to mass close (inactivate) purchase orders. Similar to the look up screen in 3-5 Accounts ...by: Tina A. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (493)
- Accounts Receivable (454)
- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (273)
- Payroll (712)
- Project Management (382)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
