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Votes
2
Add a Annual Usage Cap option for vacation/sick and another to show ...
Add a Annual Usage Cap option for vacation/sick and another to show the actual time avail for use, while the total hour bank can continue to grow, but we still have an ...by: Alisha M. | 3 days ago | Last activity 16 hours ago | Status changed 3 days ago | Payroll
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Votes
1
Check Register Name/Payee field is too small. Please expand the field ...
Our bank is requiring that our check issued file and the physical checks match completely. Missing characters will trigger denial. Please edit the field so that we ...by: Angie W. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Review and Reporting
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Votes
1
when adding a sql server login via windows authentication, add ...
on the "add sql server login" page, the verbiage "User name:" before the username field should be "Domain\Username:" to make it clear that the domain must be prepended.by: hunter b. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Utilities
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Votes
1
Allow checks to be printed Alphabetically instead of numerically.
This would be helpful when pulling the invoices out of an open Accounts Payable file to match with the checks as well as when filing them in a paid Accounts Payable file.by: April C. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Accounts Payable
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Votes
1
Need Cost Code Security
Goal: Prevent users from selecting accounts outside the designated Direct Expense account range when using cost codes. Reason: If a cost code is linked to a non-direct ...by: Edwin B. | 13 days ago | Last activity 13 days ago | Status changed 13 days ago | Project Management
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Votes
1
Under payroll reports - certified payrolls allow the masking of only ...
It is required to have the last 4 digits of the employees social security number on certified payrolls. Right now you can only have the full number or mask the entire ...by: Susan S. | 14 days ago | Last activity 14 days ago | Status changed 14 days ago | Payroll
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Votes
1
Purchase Order (PO) is created, the information does not automatically ...
This Came from a customer using SFO to create work orders. Currently, when a Purchase Order (PO) is created, the information does not automatically flow into the ...by: Harikrishna N. | 18 days ago | Last activity 18 days ago | Status changed 18 days ago | Service Receivables
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Votes
1
12-2 More Status and Packing list Features
Under 12-2, add a 5th status of “out for delivery” or give us the choice to name that 5th status. In 12, combine multiple Stock On Hold allocation records onto a ...by: Rick S. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | Inventory
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Votes
1
The option to include/exclude Change Orders in 3-Review status should ...
The option for users to include/exclude Change Orders in 3-Review status should be added, similar to how we can include or exclude COs in 2-Open status. We do not want ...by: Adrianna C. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | Project Management
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Votes
3
be able to enter check #'s that are alpha - not just numeric
I use EFT for an Electronic Funds Transfer as the check number. In order to do this, I have to enter an actual numerical value (instead of EFT) and then go to the 1-3 ...by: Mary Jane J. | 20 days ago | Last activity 7 days ago | Status changed 20 days ago | Accounts Payable
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Votes
4
Move bank transfers from options to a visable button
New clients are not remembering to look under options to transfer funds between bank accounts. It needs to be a visible button, or separate menu or submenu. I've ...by: Charlene D. | 20 days ago | Last activity 19 days ago | Status changed 20 days ago | General Ledger
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Votes
1
enter ending balance per bank stmt and let sage calculate difference ...
in the 1-5 Bank Reconciliation, I would like to be able to enter the balance per the bank statement and let Sage calculate the differenced as I check off the cleared ...by: Mary Jane J. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | General Ledger
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Votes
1
1 click for charging CC Fee to Customers if they choose CC payment ...
Due to the rising CC processing costs we would like a 1 click option if a Work Order customer chooses to pay us with credit card. Currently we have to manually key in ...by: Will B. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | Service Receivables
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Votes
1
User ID for partial service invoices should be the user who actually ...
Currently, when you create a partial invoice in the service receivables module, the user id for the partial invoice record is shown as the same user who created the ...by: Nate K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Service Receivables
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Votes
2
Add selection option for saving a record. Advance to the next record, ...
When creating a record such as a purchase order it often needs to be printed. However, the record needs to be saved before it can be printed, and when you do this the ...by: Jeff B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
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Votes
2
Please add spell check to menu item 11-2 "Request for Information"
Please add spell check to 11-2. This is one of the modules in the program which would benefit the most from spell check.by: Jeff B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
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Votes
5
copy user defaults to other companies
With so many clients having more than one database, it would be great if we had to option to copy defaults from one company to another as well as any custom queries.by: Charlene D. | about a month ago | Last activity about a month ago | Status changed about a month ago | Utilities
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Votes
2
Minnesota Paid Family and Medical Leave
The PFML will be administered through MN unemployment, but some preparation will help for a smoother transition January 1, 2026. A link to a checklist from the State ...by: Lisa W. | about a month ago | Last activity 20 days ago | Status changed about a month ago | Payroll
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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 month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
4
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. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounting Reports
By Category
All Categories- Accounting Reports (121)
- Accounts Payable (489)
- Accounts Receivable (449)
- Equipment Management (41)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (269)
- Payroll (697)
- Project Management (377)
- Review and Reporting (148)
- Scheduling (48)
- Service Receivables (170)
- Utilities (93)
