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Votes
16
Please create an AP/AR aging report on invoice date
Need aging by invoice date not periodby: Carey G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Assign a task to a cost code
Add the ability to add a task to each cost codeby: Brad S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Would like to be able to specify a bid item for each part in an ...
Would like to be able to specify a bid item for each part in an assembly so that when the assembly is brought in to a takeoff the parts all go to the correct bid items.by: Glenn B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
Would like to be able to import more than one takeoff, specifying ...
Would like to be able to import more than one takeoff having more than one phase. Would like to specify which phase each takeoff is imported to.by: Glenn B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
Accounts Payable Use tax
Return functionality to allow the customer the option of utilizing the old method of entering A/P Use Tax. This simplifies invoice entry and accounting for those ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Vendor reports need to say what vendor they are for
For example, printing the list of paid invoices for a vendor doesn't list the vendor name on the printed report. This is the case for many other reports.by: Leslie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
5
When I need to email a vendor, and need to email several of the ...
It would be nice to select several of the contacts and have that go to one email, instead of separate emailsby: Leslie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Reporting Search Period
Instead of having a drop down list to select periods, program the field to accept keyed entry of the period.by: Sandra S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Want Warning in Paperless When A Cost Code Is Over Budget
Currently, the only warning option in Manage AP Flow is to warn when the job as a whole is overbudget. I'd like to have the option to get a warning (as a processor and ...by: Tyson T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
In progress - AR invoices
I would love to have a in progress invoice option. 3-2 Receivable has a review or dispute but these still post to GL. If we could have one that remains un-posted (in ...by: Katherine D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Ability to Mass Change Company Security for company archives
We have been using Sage since 2007. When I get a new employee, if I want him to have access to prior years, I have to go one-by-one to add him as a user to each previous ...by: Richie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
2
Client Discount Levels for Parts / Assemblies
I would like the ability to assign client discount levels to our standard list of parts / assemblies (if applicable) for a client. So if I have a pricelist for the ...by: Matthew S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Allow more significant digits in vacation accrual.
The vacation accrual rate field in 5-2-1 Compensation tab allows for five decimal places, which is great. But all the other vacation fields are only two decimal places, ...by: Maria V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
AP Warning when you keypunch the incorrect previous year on manual ...
It lets you add a wrong calendar year when entering invoices or manual check dates Warning should say that calendar year is closed Just like when changing an invoice it ...by: Denise O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
10
Allow customization of financial reports
I have a company with seven different divisions. I would like to be able to create a P&L with each division on a column instead of having to manually do it in excel. See ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
56
Complete overhaul of report writer
I have worked in 10 different accounting software programs and this is by far the most difficult and unfriendly report writer. Please look at completely changing the ...by: Andy B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounting Reports
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Votes
29
Please allow Sage to use a zero in front of its numbering system.
Please allow Sage to use a zero in front of its numbering system. Ours has collided. In using the first two digits of the year for extremely easy look up, 2020 is now ...by: Dee S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
11
Absence Report
It would be nice if there was a report to reflect Absences. We use the Absence column in 5-2-2 for unexcused absences but we cannot seem to find a report that shows us ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Payroll default by employee for non-job, non-equipment time
Please let us assign a default by employee for whether the balance of their non-job, non-equipment time goes to overhead expense or admin expense - independent of whether ...by: Bob T. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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Votes
6
5-2-8-52 Formatting has changed since 22.3.30 update
Please change the Timecard Journal Report back to the version 21 report. The new one aligns from the last characters instead of the first character of a column.by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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