• Votes

    7

    Fix unhandled Fatal Error exception when copying to Windows clipboard

    When copying with Ctrl-C in some windows within Sage, users randomly will get an error "Requested Clipboard operation did not succeed." The error message is not handled ...

  • Votes

    1

    Be able to create a list of clients that haven't purchased from you in ...

    We would like to be able to create a list that will only show clients (businesses) that haven't purchased from us in over a year. We would like the client name, phone #, ...

  • Votes

    1

    Bank Reconciliation - Suspense Items & Reports

    Please create a way to record suspense items in the bank reconciliation area. Enter amounts that do not affect the General Ledger. This is needed when completing the ...

  • Votes

    1

    vendor credit card remittance email notification

    I would love to see credit card remittance email feature like we have for vendors that are paid via ACH payment that receive an email notification with remittance ...

  • Votes

    4

    Populate Use Tax District from Job in the Payable Invoice Screen

    We are a mid sized construction company that often encounters situations where vendors do not charge us sales tax and we subsequently need to expense, accrue, and pay use ...

  • Votes

    1

    Direct Deposit Electronic Check Copy Missing Company Information

    We use the direct deposit method for payroll however, the electronic check copy does not include any of the company information. Our employees can not use these copies ...

  • Votes

    1

    Need calculation method 0*,1*,2*

    Please add a calculation method of 0*,1*,2*. I need this for premium time calculation on union benefits.

  • Votes

    3

    Payroll Checks 5.2.4.32 does not read the same as 5.2.4.22 and cannot ...

    I need 5.2.4.32 to not show a payroll calculation as a deduction, but an add on. The design does not allow editing and it should view the same as 5.2.4.22. I cannot use ...

  • Votes

    1

    payroll calculation add to gross- automated job costing on O/H ...

    Currently, when an employee has job cost on a payslip associated with any amount of hours worked...if you add an "add to gross" calculation type 2 (for example, a monthly ...

  • Votes

    2

    Abilty to charge a cost to a change orders and print job cot ve ...

    Add a field that would allow a cost to be billed against the change order/cost code. This would add the capability to create a job cost vs billing report and view the ...

  • Votes

    1

    Warning to Charge Work Comp on Invoice

    AP Invoice to vendor that has work comp code entered on the vendor record needs to have a warning before invoice is created if it is missing the work comp cell being ...

  • Votes

    7

    Ability to add additional pay types NOW MORE THAN EVER!!!

    Looking through product ideas I see MANY requests through the years for ability to add additional pay types, though idea is never acted on. And since there are so many ...

  • Votes

    1

    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 ...

  • Votes

    1

    Query Shortcut

    It would be time saving (time = money) to have Query shortcuts. We spend time building a query that will house all the data we need for a quick report and ability to ...

  • Votes

    1

    include inactive status on lists

    Just ran a GL list today and all accounts are listed but you cannot tell which ones are inactive. Either remove them from the report or include their inactive status ...

  • Votes

    1

    Turn off dashboard opening for archives

    Could you please turn off the automatically display dashboard for all users during the archive process. The dashboard will never be used for archives

  • Votes

    1

    Payroll payments via VISA Payroll Card

    Payroll payments via VISA Payroll Card or other Debit Card. Many employees don't have a bank account for direct deposit and payroll checks can be difficult to cash. I ...

  • Votes

    1

    Equipment allocation imports from Daily Field Reports - alert for ...

    If data for the allocation window is imported from DFR, can you add a warning if those records have been imported before. Sort of like how when you export a PO, Subk or ...

  • Votes

    1

    Daily Field Report notes included in equipment allocation

    Please have the notes on the daily field reports for the equipment tab come over into the equipment allocation screen, and then into the job cost record notes and the ...

  • Votes

    0

    Labor Sell Rates on Estimates/Takeoffs

    It would be nice if you could set the labor cost and labor sell price for each Takeoff/Estimate. Currently I can update Overhead/Profit by Cost Type to set the labor cost ...