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Votes
8
8-5 Equipment Payments
It would be super beneficial for our company to have the Loan # and Loan Balances show in 8-5 Equipment Payments. It would also be beneficial to be able to post payments ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
3
Relocate the Jobs menu to the Project Management menu
Jobs are not really accounts receivable. We bill for a job, but the customer is the receivable. When setting up security, it makes way more sense for the 3-5 menu to be ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Add column for sales tax amounts in AR billings lookup window for jobs
The Contract summary doesn't include sales tax, but the total invoice does. Please add a column for the sales tax amounts in the AR billings lookup window so that users ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
reminder to update accounts when adding a new department
Can you please add a reminder pop up to use the update accounts button when adding a new department. This would be similar to the reminder to use the options update ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
Exporting by change orders
Create a fill space in the cost column when exporting purchase orders by change order and by the job. Currently, any line without a cost will NOT export when exporting by ...by: Sarah E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
12
Direct Deposit check numbers with letters
We would like to be able to use letters in our DD payroll checks. Please add that ability in the DD file manager so it allows us to (just like the new ACH payment ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Add a cell/spot to show who posted the Service Inovice in 11-2 Work ...
It would be helpful to have an additional User Cell or in the Record History in 11-2 to be able to see who posted the work order to Open. We have 2 departments that work ...by: Aurelia D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Service Receivables
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Votes
3
Add a phone number column on the Employee search
We have a lot of employees, so when someone texts in sick, we may not have their phone number in our phones. I would like to be able to do a search by phone number on the ...by: Kelly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Work Order Salesperson Default
Please default the Salesperson in WO from the client table. It would be really nice if you choose the option of default from client OR Job - but if not - client ...by: Greig S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
6
Calculator Display Option
When using built in calculator, it opens and displays full calculator (F3) automatically in Takeoffs, but does not in other screens. It would be useful to have an option ...by: Greig S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
12-4 Email Capability
It would be extremely helpful for the Email feature to be available (currently grayed out) when printing a PO Receipt report. Extreme time waste to print to .pdf then ...by: Terri B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
5
Automatically Update Part Costs in Inventory Templates
Currently, when creating a template for inventory allocations, the part cost at the time the template was created is used for all future allocations made from that ...by: Josh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
9
lookup window should default to current status
When using any lookup window that the sort choices are statuses of current vs anything else, customers would prefer it default to the current choice instead of ALL. IE: ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Add scheduling of custom reports so indirect GL account budget ...
Pushing accountability for overhead expenses down means providing access to transaction totals to people that don't see the income statement. Currently non-job related ...by: Trey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
10
hot list on closed progress billing
We want to be able to uncheck the hot list box on closed progress billings, but changes cannot be saved.by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Create Separate Credit Card Charges When Paying the Same Vendor.
When paying A/P invoices via credit card instead of a check using 4-3-2 it would be great if Sage would create separate credit card payments for each invoice like it does ...by: Susan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
11-2 Billing Cycle Tri-annual/Specific Months
In 11-2 Billing cycle drop down it would be helpful to have an option to chose specific months. We have some clients that want a tri-annual contract or very specific ...by: Kim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
8
Income Statement Comparison 2-3-32 Needs Account Numbers
The Balance Sheet Comparison allows you to include the account numbers on the report but the Income Stmt Previous Year Comparison report doesn't include account numbers ...by: Kelly N. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounting Reports
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Votes
6
Credit Card Reconciliation Screen Reset
When I am in the credit card reconciliation screen and I open a specific charge to view details once I close that window the CC reconciliation screen will reset to the ...by: Shauna W. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
16
Recurring Payables-End Date
It would be awesome if we could create a recurring payable with an end date. Automatically ending after a selected amount of payments.by: Shauna W. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (474)
- Accounts Receivable (440)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (55)
- Other (262)
- Payroll (675)
- Project Management (368)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (164)
- Utilities (87)
