-
Votes
6
Identify the system as a user in the field and record history
When we are looking to see who changed a field in many of the databases, the record history has way too many lines that were affected by the system (not a user) making it ...by: Charlene D. | about a month ago | Last activity 17 days ago | Status changed about a month ago | Review and Reporting
-
Votes
6
Fix Outlook Email Option; Insert fields into Email from Outlook
I originally requested the ability to allow for invoice defaults for emails/messages in Sage, however I feel like this hasn't been implemented as I've requested. My ...by: Ryan B. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Review and Reporting
-
Votes
6
on recurring payables can there be another floppy that will save and ...
When saving a recurring payable, the invoice doesn't post, then i must go back and find it. Occasionally I think I have posted it. It would be so simple if it could do ...by: Karen b. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Accounts Payable
-
Votes
6
Be able to set up T&M bill wage rates by employee position
In 3-10-5 it would be nice to add a rate by employee position. Employee position would read from employee records under human resources tab and position. This would allow ...by: Talaena C. | over a year ago | Last activity 24 days ago | Status changed over a year ago | Accounts Receivable
-
Votes
6
Report 8-1-26 Equipment List Alpha
Would be great to show serial numbers and license numbers since we enter those in 8-1-3 and at the same time allow us to run report to not include sold or out of service.by: Alice M. | 3 months ago | Last activity 25 days ago | Status changed 3 months ago | Equipment Management
-
Votes
6
Allow us to copy the Sage ID # field in About Sage 100 Contractor ...
Because we need to provide the Sage ID # when we start a chat with Sage, it would be great if we could just copy it from the About window of the Home & Resources menuby: Charlene D. | 8 months ago | Last activity 25 days ago | Status changed 8 months ago | Other
-
Votes
6
1-4 recurring journal transactions reverse
In the recurring Journal Transaction window (1-4), can we add an option to do a recurring reversing journal entry?by: Michelle W. | over a year ago | Last activity 25 days ago | Status changed over a year ago | General Ledger
-
Votes
6
Save invoice in 4-2 as a recurring entry
When entering a AP invoice there should be an option to save the invoice as a recurring entry. Users can save a step in creating a new recurring invoice. When the user ...by: Stephan G. | over a year ago | Last activity 25 days ago | Status changed over a year ago | Accounts Payable
-
Votes
6
4-3-1: Select invoices to pay
The Select invoices to pay should list the DBA name as well as the Vendor nameby: Cynthia T. | 2 months ago | Last activity 25 days ago | Status changed 2 months ago | Accounts Payable
-
Votes
6
The ability to have the notes that are put in the notes icon on the ...
The ability to have the notes that are entered in the notes icon on the following documents: submittal, rfi, po, change orders and subcontracts show in a column to the ...by: Laureen P. | over a year ago | Last activity 25 days ago | Status changed over a year ago | Project Management
-
Votes
6
Record History - Modified
Please add the MODIFIED and USER fields to the available fields in the report writer for 3-5 Jobs and 5-2-2 Payroll Records. We need the ability to print a report that ...by: Kristen C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
-
Votes
6
Allow all users to view record and field history, not just users with ...
Currently only users with Admin rights are able to view an audit trail of all the changes to a particular field or record. There is no reason to lock this feature down to ...by: Ryan T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
-
Votes
6
Job Cost Journal report needs to include Customer Name and Project ...
When producing the 6-1-2 report it needs to show the Customer Name and the Project Name at the top of the reportby: Kim S. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Project Management
-
Votes
6
Make 4-3-1 Vendor Warning List have Drill Down Option
In 4-3-1, Select Invoices to Pay, can you make the Warning List of Vendors with Expired Certificates have drill down capability? That would make things SOOO much ...by: Heather T. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Accounts Payable
-
Votes
6
Credit Card Reconciliation Screen Reset
When I am in the credit card reconciliation screen and I open a specific charge to view details once I close that window the CC reconciliation screen will reset to the ...by: Shauna W. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
-
Votes
6
Partial Lien Waiver totals should only include amounts due.
Currently the partial lien waiver document uses the total from the 4-4 open invoices table, whether they are due or not. The total should be calculated from a formula ...by: Matt C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
-
Votes
6
Link Set Invoices to Pay with Pay Vendors
Link the "Set invoices to pay" with the "Pay vendors" screen. Sometimes you need to exit one to go to the other. Why not link them for one stop shopping? At least let us ...by: Melodie Y. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
-
Votes
6
Add a payroll calculation type "Add to NET"
Sometimes we need to reimburse an employee for something he bought personally. I don't want to add it to Gross because it becomes part of job cost.by: Stephanie M. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Payroll
-
Votes
6
direct deposit file option
The ability to choose what type of file to download for the direct deposit file manager. Only having one option is outdated. thank you.by: Lana J. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
-
Votes
6
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. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Review and Reporting
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (474)
- Accounts Receivable (440)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (55)
- Other (262)
- Payroll (676)
- Project Management (368)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (164)
- Utilities (88)
