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Votes
3
Disable the ability to create an invoice in PAID status
We've run into a few instances where an invoice has been created and saved in PAID status. This seems to be a system bug as it does not trigger job cost info and there is ...by: Nate K. | about a year ago | Last activity 12 months ago | Status changed about a year ago | Accounts Payable
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Votes
5
Using the PDF button or sending emails via Sage should embed fonts ...
Sage uses the Amyuni driver to create PDFs. Unfortunately, Sage isn't embedding fonts into the PDF. Therefore, those of us that use TTF non-standard fonts in our ...by: Todd S. | about a year ago | Last activity 7 months ago | Status changed about a year ago | Accounting Reports
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Votes
2
Give ability to delete phases, etc if costs to them are voided. Once ...
Once you enter any kind of costs on a phase you can not delete it. If a phase is entered incorrectly you can not remove it even if you remove all costs charged to the ...by: Shelly g. | about a year ago | Last activity 12 months ago | Status changed about a year ago | Project Management
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Votes
2
Create User Defaults for Service Order Entry
It would be nice to have the ability for each user to have their own defaults for service order entry instead of the defaults set at the organizational level. It is great ...by: Kasie D. | about a year ago | Last activity 12 months ago | Status changed about a year ago | Service Receivables
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Votes
2
CHANGE ORDER ENTRY VS RECORD NUMBER APPROVED VS OPEN
THE WAY SAGE HANDLES CHANGE ORDERS IS AWFUL HERE'S AN EXAMPLE I HAVE A LARGE JOB AND CHANGE ORDERS 1-7 APPROVED THEN I HAD TO GENERATE 8,9,10,11 I HAD THESE AS ...by: REGINA M. | about a year ago | Last activity 12 months ago | Status changed about a year ago | Project Management
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Votes
2
Users should not be able to create a purchase order for a vendor when ...
In the vendor profile, you can define if a vendor needs to have a purchase order or a subcontract. If this setting says the vendor must have a subcontract, then you ...by: Nate K. | about a year ago | Last activity 12 months ago | Status changed about a year ago | Project Management
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Votes
2
Pop up prompt prevents you from clicking icon
When you mouse over an icon, the pop up prompt is centered in the icon and prevents you from clicking the button. Please have the pop up show up off to the side.by: Chris B. | about a year ago | Last activity about a year ago | Status changed about a year ago | Other
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Votes
4
Vendor Numbering
It would be nice to allow Vendors (4-4) to be alpha/numeric to sort better.by: Tammy J. | about a year ago | Last activity 4 months ago | Status changed about a year ago | Accounts Payable
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Votes
4
Accounts Receivable - Client Numbers
It would be nice to allow Receivable Clients (3-6) to be alpha/numeric to sort better.by: Tammy J. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Accounts Receivable
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Votes
5
Project Numbers
It would be nice to allow Jobs (3-5) to be alpha/numeric to sort better.by: Tammy J. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Accounts Receivable
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Votes
5
Certified Payroll - Wage Decision and Date
There should be a "field" in each Job (3-5) to put in the "Wage Request number" and "Decision Date" to populate to the certified payroll automatically. It is time ...by: Tammy J. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Payroll
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Votes
1
Certified Payroll Reporting - RI
FOR RHODE ISLAND CPR 1. The RI State seal does not show up on the form. This was an issue three years age. I contacted many parties at the state level and I was told ...by: Tammy J. | about a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Votes
1
Accounts Payable Use Tax
When entering an invoice (4-2), if the vendor is set up with a "Tax District" in (4-4) it should automatically (default) to populate on the screen when entering and ...by: Tammy J. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
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Votes
1
NAHB Chart of Accounts option for new clients to upload at ...
Prior to implementation we inquired if the NAHB chart of accounts was a pre-built option that we could load at implementation and were told yes. During implementation we ...by: Michelle H. | about a year ago | Last activity about a year ago | Status changed about a year ago | General Ledger
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Votes
2
Payroll Advance need to be shown on the employee's window.
There is not a easy way to reconcile the payroll advances. It would be easier if the balance could be displayed on the employee's window just as they do for account ...by: Glenda B. | about a year ago | Last activity 12 months ago | Status changed about a year ago | Payroll
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Votes
4
Reimbursements added to Payroll
It would be more efficient to add employee reimbursements directly to payroll rather than cutting a separate check. This would allow for more timely reimbursements for ...by: Justin R. | about a year ago | Last activity about a month ago | Status changed about a year ago | Payroll
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Votes
3
Journal Entry Approval
Currently, when entering a journal entry in 1-3, once the entry is saved it is posted to the GL. It would be a nice feature to be able to have that journal entry be saved ...by: Justin R. | about a year ago | Last activity 5 months ago | Status changed about a year ago | General Ledger
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Votes
1
Idividual Module Period Close
I would like to see an update that allows for individual module close at period end rather than locking the entire period at once. For example, on the last day of the ...by: Justin R. | about a year ago | Last activity about a year ago | Status changed about a year ago | Other
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Votes
7
In 4-2 notify when a vendor has a purchase order or subcontract for a ...
In 4-2 when entering a vendors invoice, it would be great if we could get a notification that that vendor has a PO or SC for the job we are posting to so the invoice ...by: Lilah K. | about a year ago | Last activity 4 months ago | Status changed about a year ago | Accounts Payable
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Votes
1
notification for rejected time for the time reviewer
It is very hard for the employees to see when there time has been rejected especially with the flip date style there is very little visibly in the app for our staff. ...by: Stephanie S. | about a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
By Category
All Categories- Accounting Reports (124)
- Accounts Payable (510)
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- Equipment Management (44)
- Estimating (119)
- General Ledger (134)
- Inventory (58)
- Other (276)
- Payroll (724)
- Project Management (395)
- Review and Reporting (149)
- Scheduling (50)
- Service Receivables (180)
- Utilities (96)
