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Votes
8
Send an email or notice as ideas are implemented
I am noticing that there are suggestions that have been implemented that I would have been utilizing. Can Sage send out weekly or monthly notice of the new items that ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
We would like to see the job profitability report to include a filter ...
Currently the report is 'period' filtered which does not accurately reflect all costs incurred during the period - i.e. payroll costs that are incurred during one period ...by: Vickie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Allow from payroll to delete employees at the end of the year
Ability to delete terminated employees after the year end tax reports are completed and you have archived the payroll (they are still in the archived payroll, but need to ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Is there anyway to expand the description area on the accounts ...
We need more space to input information regarding the type of work that is being billed. When we print out our proposals, AIA billings, etc. a lot of the description has ...by: Laurel G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
8
changing report 6-1-2-47 to calculate under budget and completion % by ...
add to this report so it calculates amount under budget and % complete by cost code, phase and bid item.by: Ben W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Subcontracts & Job Phase
Important fields in Sage that require data entry are "starred". Why is the Phase area not a required field when it should be? Also, why, if the phase is not a "Required" ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Selecting invoices to pay in 4-3-1
When selecting invoices, you used to be able to hit enter and it would highlight the vendors (in red) in the pick list, and then you would insert highlighted...you can't ...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
8
Sort by as a selection field on reports
We have many customized reports which have basically the same information in them just sorted differently. It would be great if there was a way to have "Sort by" as a ...by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
8
Show line-item descriptions from journal entries on reports whenever ...
It is a royal pain, when auditing an account visually (such as through 2-4 General Ledger), to have to drill down into every single entry looking for something that you ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
8
Job Status Report optional (6-1-1) format changes needed
The Job Status Report is missing OPEN PURCHASE ORDER information which is critical to job review. Please add the user option to include it just like you have one for OPEN ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Would like to have the ability to lock the added text within the Note ...
When adding text to Notes, it would be really nice to automatically add Today's date instead of adding it manually. ALSO, very important for us, is to be able to lock ...by: Jacques V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Retention release - age differently from other due dates of other open ...
The aging report is incorrect when we release retention on a job and there are still open invoices. Often happens when the payment cycle is 60-90 days but billing cycle ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
We like the upgrade for vacation payouts, but we would like to have ...
This is specifically for our employees when they get their pay advice. Currently the only way they know they have vacation on their stub is if they compare their accrual ...by: Sheila M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Multiple Sub change order numbers on single change order record
We often generate a single Prime Change Request which encompasses all the potential changes for a period of time (to ease the paperwork the Client must review). The ...by: Pam G. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Project Management
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Votes
7
Workers Compensation Report showing Gross Overtime & Overtime Premium
Just as we have needs to show gross overtime payroll, we are tasked by Workers' Compensation Auditors to show gross Overtime Payroll. We have no such report. Currently ...by: Selway Corp d. | 4 months ago | Last activity 25 days ago | Status changed 4 months ago | Payroll
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Votes
7
Pick List to post recurring records in menu 1-4 & 4-6
Because we use recurring records for dozens of journal entries & overhead expenses that can't all be posted at one time or through the data range, A pick list is needed ...by: Kim G. | over a year ago | Last activity 25 days ago | Status changed over a year ago | General Ledger
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Votes
7
Rounding
When entering a wage (either in 5-2-1 or 5-3-4), if you hit enter it will automatically fill in the 1.5x and the 2x. However, it rounds it out to the 3rd decimal and ...by: Rhiannon T. | 9 months ago | Last activity about a month ago | Status changed 9 months ago | Accounting Reports
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Votes
7
Schedule conflict alert
It would be nice to have an alert/warning that comes up whenever you try to overbook Employees, Equipment and subcontractors in the scheduling module. Something similar ...by: Richard K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Scheduling
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Votes
7
Allow Short Name to Auto Fill with Long Name if field left blank
Allow Short Name to Auto Fill with Long Name if field left blank, instead of being required to enter both a Long Name and Short Nameby: Chasity A. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Accounts Receivable
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Votes
7
Enter overpayment in 3-3-1 for invoices already paid.
Include option to enter overpayment for invoices already with a paid status in 3-3-1 cash receipts and have this entry automatically create a credit invoice (similar to ...by: Kassandra B. | 8 months ago | Last activity 2 months ago | Status changed 8 months ago | Accounts Receivable
By Category
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- Other (262)
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- Project Management (368)
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