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Votes
1
Ability to correct invoice numbering and a fail-safe to prevent it ...
We create hundreds of invoices a day and use the "next" feature. At some point, a one click error between our order number and invoice number on one invoice was made and ...by: Cathy E. | 2 hours ago | Last activity 2 hours ago | Status changed 2 hours ago | Accounts Receivable
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Votes
3
Verify stock availability for job allocations
Verifying stock availability Note: This functionality is available only if you have the Inventory Add-On Module. ***** NEED THIS FOR JOB ALLOCATIONS TOO! When you ...by: Charlene D. | 22 hours ago | Last activity 6 hours ago | Status changed 22 hours ago | Inventory
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Votes
2
Alert when ACH Banking Information is Changed
Send an alert when ACH Banking Information is changed for a vendor or employee. This would establish a control where another employee could verify the information.by: Kirsten S. | 4 days ago | Last activity 6 hours ago | Status changed 4 days ago | Accounts Payable
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Votes
1
Create Timecards-I want to create in a specific order (not numerical ...
I would like to create timecards in Dept order first, then alphabetically to drop into the payroll record. Right now it only sorts by employee number. This is the order ...by: Tami M. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Payroll
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Votes
4
Add Deposit total to cash receipts report!!
Clients should not have to manually add the payments and overpayments and subtract the discounts in order to get the grand total of the deposit.by: Charlene D. | 12 days ago | Last activity 11 days ago | Status changed 12 days ago | Accounts Receivable
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Votes
1
How about being able to copy and paste in Takeoffs and purchase ...
Unable to copy grid in takeoff and paste it into another takeoff grid with the Extended cost included. (overhead and profit)by: ROBERT M. | 12 days ago | Last activity 11 days ago | Status changed 12 days ago | Estimating
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Votes
5
Closed Jobs hidden when using Update Completed Status
It appears something has changed within Sage when using the Update job status feature. When attempting to change the job status to 5-completed , the status 6 closed are ...by: Gretchen H. | 12 days ago | Last activity 12 days ago | Status changed 12 days ago | Accounts Receivable
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Votes
6
A/P Tax Limits
Currently, the Tax Entities do not apply the "Billing Limit" to Purchase Orders and A/P Invoicing. For example, we would like to apply a 6% tax to the entire PO, and ...by: Ashley B. | 17 days ago | Last activity 16 days ago | Status changed 17 days ago | Accounts Payable
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Votes
1
Create Canada ROE Web Payroll Extract Files
Canada ROE Web has a guide on how to create payroll extract files. As a premium software, you should have this functionality. The flow should be as follows: 1. Users ...by: Ryan B. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | Payroll
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Votes
1
Shortcut Organization
Can you please make the box that can be used to group shortcuts available in bold and darker colors, its barely visible depending on the background color of the company. ...by: Gretchen H. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | Other
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Votes
1
Schedule reports for CURRENT Jobs
I want to send job cost reports tor current jobs to project managers weekly. I have to constantly add and delete the job costs reports in the schedule reports..It would ...by: Mary Jane J. | 21 days ago | Last activity 20 days ago | Status changed 21 days ago | Project Management
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Votes
4
Union Rate and Benefit Change - Effective and Expiration Dates
Union rates and benefits are subject to annual changes, and they often take effect mid-pay period. Currently, we must handle this by splitting payroll manually and ...by: Shannon D. | 25 days ago | Last activity 3 days ago | Status changed 25 days ago | Payroll
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Votes
2
Insurance Information & OSHA Certifications
When using the 5-1-11 Certified Payroll Form specifically CT the Workers' Comp Insurance is manual, the employee OSHA certifications is also manual. It would be nice to ...by: Doryon A. | 25 days ago | Last activity 3 days ago | Status changed 25 days ago | Payroll
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Votes
1
Set Job Specific Pay Groups By Cost Code
I would like to be able to set Job Specific Pay Groups By Cost Code so that a position can perform a different task within the job and get paid a different rate for that ...by: Stefan P. | 27 days ago | Last activity 27 days ago | Status changed 27 days ago | Payroll
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Votes
1
ACH payments on bank holidays
When you select a date for an ACH payment (in payroll and accounts payable) and that date is a bank holiday, it would be nice if you got a warning so the date can be ...by: Mary Jane J. | 27 days ago | Last activity 27 days ago | Status changed 27 days ago | Payroll
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Votes
1
Payroll Gross wages and Fica Wages Report
Right now you can get get a quarterly/YTD fica wages but not weekly fica wages. I need a report that shows Weekly fica wages for correcting a 941x. Impossible to do ...by: LOU ANN W. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
3
T&M Computing
It would be a great idea to have a date range when computing the T&M invoices. Sometimes we have a customer that is billed a contract price and don't need to compute ...by: peshe p. | about a month ago | Last activity 12 days ago | Status changed about a month ago | Accounts Receivable
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Votes
5
PO ship to address from work order when generated from WO
For clients using the service module and generating POs from the WO, the shipping address on the PO could auto populate from the work order like it does from the job. ...by: Charlene D. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Service Receivables
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Votes
9
Copy user defaults between companies
Could you please add the ability to copy user defaults for the same user or different users from one company to another. I have multiple clients adding new companies ...by: Charlene D. | 2 months ago | Last activity 11 days ago | Status changed 2 months ago | Utilities
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Votes
6
Move Purchase Order Receipts to Purchase Orders instead of Inventory
PO receipts is housed under Inventory. Not a lot of folks have inventory and, therefore, did not purchase the module. But a lot of folks use Purchase Orders.by: Kathy G. | 2 months ago | Last activity 11 days ago | Status changed 2 months ago | Inventory
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