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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. | 4 months ago | Last activity 3 months ago | Status changed 4 months 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. | 4 months ago | Last activity 3 months ago | Status changed 4 months 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. | 4 months ago | Last activity 3 months ago | Status changed 4 months 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. | 4 months ago | Last activity 3 months ago | Status changed 4 months 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. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Other
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Votes
3
Vendor Numbering
It would be nice to allow Vendors (4-4) to be alpha/numeric to sort better.by: Tammy J. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Accounts Payable
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Votes
3
Accounts Receivable - Client Numbers
It would be nice to allow Receivable Clients (3-6) to be alpha/numeric to sort better.by: Tammy J. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Accounts Receivable
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Votes
3
Project Numbers
It would be nice to allow Jobs (3-5) to be alpha/numeric to sort better.by: Tammy J. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Accounts Receivable
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Votes
4
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. | 4 months ago | Last activity about a month ago | Status changed 4 months 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. | 4 months ago | Last activity 4 months ago | Status changed 4 months 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. | 4 months ago | Last activity 4 months ago | Status changed 4 months 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. | 4 months ago | Last activity 4 months ago | Status changed 4 months 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. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Payroll
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Votes
3
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. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | Payroll
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Votes
2
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. | 5 months ago | Last activity about a month ago | Status changed 5 months 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. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Other
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Votes
6
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. | 5 months ago | Last activity 2 months ago | Status changed 5 months 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. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Payroll
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Votes
2
Set Retention at Vendor Level
I would like the ability to set a retention rate at the vendor level so there can be different retention rates for different types of vendors. We have some vendors that ...by: Nancy Y. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | Accounts Payable
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Votes
2
Option to move attachments to a new folder on the server outside the ...
It would be nice to have the option to store attachments outside the company folder on the same server so that the regular backup doesn't include attachments. If the ...by: Stephan G. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | Utilities
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (491)
- Accounts Receivable (452)
- Equipment Management (43)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (271)
- Payroll (705)
- Project Management (377)
- Review and Reporting (148)
- Scheduling (49)
- Service Receivables (170)
- Utilities (93)
