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Votes
2
We should be able to change the holdback rate in progress and unitary ...
Currently we are unable to change a holdback rate mid project without all of the calculations on the billing going crazy and then not able to post a changed invoice if ...by: Joanna N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
11
top 25 cutomers sales report or other sales reports would be nice to ...
It would be nice to have some standard sales reports to see what your customers sold per period or date and also be able to see how your salesmen sell per period.by: Aurelia D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Have Service (SR) Contract Posting create WOs for generic dispatch ...
Contracts are created and posted to generate an invoice. Perhaps this is a user error - but we still need a WO to satisfy the Mtc contract. We would like to be able to ...by: Trey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
7
Aatrix - create a GL entry for periodic EFTPS through Aatrix e-File
All the data exists when Aatrix submits EFTPS through e-File. Closing the loop could use the same windows as Add Transaction in Bank Reconciliation with Bank Feeds, ...by: Trey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
18
Import Change Order Description to Progress Billing Once Approved
When my PMs create invoices, they don't know what each change order is for and have to go back to the job to be able to see what the change order is for.by: Matthew D. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Include Daily PR in Cost and Hrs to Complete
It appears as though Daily PR costs and hours are NOT included in the Cost and Hrs to Complete. Uncomputed PR IS included. Daily PR being included would give the user ...by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
When more than one person can open the same Work Order at once, it ...
If we have our dispatch person and accounting person in the same work order updating notes, the first one that saves and exits will be erased when the second person exits ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
7
Create a "View Only" user permission for the Dispatch Board
Please create an option for user permissions for the dispatch board to be "View-Only". We want to increase communication between the field and the office, and would be ...by: Travis F. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Service Receivables
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Votes
27
4-4 -Vendors with multiple addresses
There should be an option to add in a mailing address and a physical address. All Employees should be able to see both of these addresses not just Accounts Payable. This ...by: Jennifer W. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Payable
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Votes
15
Allow us to choose the font size
The font size in Sage is super small. It would be great to have an option customize and make it larger.by: Jennifer W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
1
Add 4th payrate at 1.25% for paygroups
I need a 4th payrate that allows me to enter time and a quarter for union. Currently there are only three payrate columns.by: Taylor E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
payable selection
The V22 selection grid can be very slow to select long lists of items. A " Select All " feature - with appropriate warning - would be very helpful when the list of items ...by: Susan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Add the list of jobs that were archived to the Removejobs.log file ...
Could you please include the list of jobs that were archived in the "RemoveJobs.log" that gets created during the Fiscal Year End archiving process and add the year to ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
21
It would be great to be able to sort in the credit card reconciliation ...
The availability is there to sort in a bank reconciliation but not a credit card. I would love to be able to sort by amount or credit card number, and to be able to ...by: Becki W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
14
reprint cash receipts
It would be helpful to have the option to reprint cash receipts, customers always seem to lose or misplace them.by: Tanya L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
CANADIAN EDITION: Menu 3-1-3 Period Aging reports and Holdback
Need the original Holdback amounts to display, on a Period Aging reports; even after Holdback has been released. For example, if I have an AR invoice with holdback posted ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Customer aged report
Please create a combined customer aged report that is just a summary of the totals customer owe, that does not list all jobs just summary of the total, current, 30days, ...by: Tanya L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Please add another e-mail program other than Outlook - our family of ...
No one in our company uses Outlook - we use Google Mail - so only being able to connect to Outlook makes the e-mailing out of Sage literally useless. Please add this!by: Kayleen L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
permits you to change the default or custom report's filenames to ...
Permits us to change the default or custom report's filenames to desired default format especially when we want a filename with our business name and/or departments. For ...by: Reza B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
6
5-1-7-31 and Certified Payroll Form are legally incorrect.
The Fringe Paid In Cash portion of the Rate of Pay is only listing the max. fringe rate, not deducting for any fringe offset amount in the payroll record, causing the ...by: Terri B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (119)
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- Other (267)
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- Project Management (370)
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