• Votes

    7

    Allow ability to mass enter G/L Budgets rather than 1 G/L account at a ...

    It is very cumbersome to bring in 1 G/L account at a time to enter company budgets. FYI....we accidentally took a Sage 100 class that showed how to do this, so we were ...
  • Votes

    7

    Transaction modification date

    I need to run a report that shows what items have been changed, modified, cleared, voided etc during a certain time frame. Currently reports can only be run for ...
  • Votes

    7

    Please provide "What you see is what you get (WYSIWYG) output, when ...

    Entered on behalf of Constructive Solutions For Business 4000009897 A WYSIWYG (pronounced "wiz-ee-wig") editor or program is one that allows a developer to see what the ...
  • Votes

    7

    Add a driver's license expiration date field

    As a protection to the company, and to make sure that all of our drivers are driving with a current license, it would help to have a driver's license expiration date ...
  • Votes

    7

    report for summary of vendor purchases for a period

    Need a report to show a summary of totals purchases by vendor by period
  • Votes

    7

    And security rights to Modify Report Button and reports

    Anyone can modify reports in the system including people who don't know what they are doing. Reports get changed and don't work properly because the changes were not done ...
  • Votes

    7

    Revenue Report by Job

    I would like to see a report on revenue for a time period by job. I can work around it with the AR invoice report but it isn't exact. There are other reports that can ...
  • Votes

    7

    Certified Payroll Report needs to be fixed to print in a straight line ...

    The report does not print in a straight line, the items are off centered from one to another across the page. The report has to be exported into an excel document and ...
  • Votes

    7

    Bank reconciliation report needs to show Outstanding Adjustments at ...

    The Outstanding Adjustments on the Bank Reconciliation report don't total at the bottom of the report along with O/S Deposits and O/S Checks. Since all journal entries ...
  • Votes

    7

    combine department income statements

    It would be great if we could combine department income statements!
  • Votes

    7

    auto vacation payout

    We need an option to automatically payout certain employees vacation pay instead of accruing it. Temporary employees usually don't bank vacation pay
  • Votes

    7

    I need the job profitability report 6.1.4.61 to include prior years ...

    Ever since your latest upgrade, my job profitability report does not include prior years, even though for the date I entered 1-1-04 through 1-31-15, and check the period ...
  • Votes

    6

    Would like to be able to use a different liability account to post ...

    Needing to code PTO/Holiday to a different liability account instead of all non job time being put into one account.
  • Votes

    6

    Allow Vacation to Renew on an Annual Basis vs Accrual

    Have you ever considered building the ability in 5-2-1 to have vacation renew on an annual basis? Our company does not accrue vacation in the way Sage is currently built ...
  • Votes

    6

    there needs to be a way to track no calls no shows on employees time ...

    when entering an employees hours and location there is no way to pull an employees days he hasn't showed up to the job. the system requires a wage rate. how can we get ...
  • Votes

    6

    Alert when ACH Banking Information is Changed

    Send an alert when ACH Banking Information is changed for a vendor or employee. This would establish a control where another employee could verify the information.
  • Votes

    6

    Progress Billing: Ability to insert a line into a progress billing ...

    We need to be able to insert a line into a progress billing, mid project (not the first pay application). This would be for change order and changes that need to be ...
  • Votes

    6

    A/P Due date 60DY from end of month

    Example - Invoice date is 5/9/24 and my due date is 60 days from the last day of the month. SO, due date is not 30th or 60dy, it is 60dy from 5/31/24. Not sure how to ...
  • Votes

    6

    Bulk Entry for Simple Time Entry.

    It would be nice if a supervisor could enter time for their crews from the mobile app. This is the only time entry software I've seen where this can't be done.
  • Votes

    6

    Mobile entry of 6-11-6

    If our Foremen could enter Daily Field Reports from the actual "field," that would be great.