-
Votes
50
A report for general ledge accounts absed on dates and not Periods
Reports-Accounting-general ledger and choose dates (ex payroll date) to view the payroll liabilities for that paydate and not the whole month (period).by: Brenda H. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Payroll
-
Votes
4
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. | 26 days ago | Last activity 4 days ago | Status changed 26 days ago | Payroll
-
Votes
5
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. | 21 days ago | Last activity 12 days ago | Status changed 21 days ago | Inventory
-
Votes
85
Ability to make job numbers alpha numeric
having the ability to add special characters (i.e., - or . ) and/or letters in job numberby: seth m. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Accounts Receivable
-
Votes
107
License Administration
I think that the Supervisor should be able to log-off users from the License Administration program. It is a PITA when you need folks off for update or rebuild and you ...by: Tom O. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Utilities
-
Votes
12
Multiple Attachments
It would be nice to be able to attach more than one item at a time. For instance; when billing out a client we usually attach their work order, proposal, and warranty, ...by: Desiree F. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Other
-
Votes
4
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. | 25 days ago | Last activity 12 days ago | Status changed 25 days ago | Accounts Payable
-
Votes
7
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. | about a month ago | Last activity 19 days ago | Status changed about a month ago | Accounts Receivable
-
Votes
2
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. | 20 days ago | Last activity 12 days ago | Status changed 20 days ago | Accounts Receivable
-
Votes
2
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. | about a month ago | Last activity 12 days ago | Status changed about a month ago | Estimating
-
Votes
13
Add to help. Explain the difference between routes, contracts and work ...
There is no information in help about the differences of routes, contracts and work orders and when you would choose to use one over the other.by: Rik M. | over a year ago | Last activity 10 days ago | Status changed 3 months ago | Service Receivables
-
Votes
6
Work Order 11-2 Open on Invoice Details Tab
When opening the Work Order Screen(11-2), it opens on the Location Tab. Would really love it to open on the Invoice Details Tab.by: Christina T. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Service Receivables
-
Votes
23
Combine multiple work orders into a single AR invoice showing one line ...
Some clients want to be able to bill for multiple work orders on a single invoice. Their is currently no way to combine work orders into a single invoice. I have several ...by: Stephan G. | over a year ago | Last activity 10 days ago | Status changed 3 months ago | Service Receivables
-
Votes
6
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. | about a month ago | Last activity 19 days ago | Status changed about a month ago | Accounts Receivable
-
Votes
1
Vendor Open Balance & Open Subcontracts balance listed on 4-4 Vendors ...
4-4 Vendors - I would love to see the open balance of Open Invoices & Subcontracts called out on the top right corner of the Vendor window. Something that gives a ...by: Heather R. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | Accounts Payable
-
Votes
1
Multiple Attachment at same time
We want to attach multiple files at the same time instead of having to upload one at a time. This process to upload 1 at a time is time consuming and it would be a time ...by: Heather R. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | Other
-
Votes
5
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. | about a month ago | Last activity 19 days ago | Status changed about a month ago | Payroll
-
Votes
9
email with the outlook email link an attachment with a report in ONE ...
For example, email a 11-2 work order invoice with the attachment ie from sage service operations to outlook to send to client. Not all clients are set up in mb 3-6.by: Shawn E. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Accounts Receivable
-
Votes
5
Invoice client with simple click of button
Need to be able to click on email and it does the following: - Names the PDF and the email the invoice number. - Has an automated message defaulted for all SR invoices ...by: Melissa J. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Service Receivables
-
Votes
2
Allow Users to Close AR/AP/GL independently
Allow users to close the month for AR, AP & GL seperately. Usually, you complete all AR billings within a couple of days after the last day of the month so you want to ...by: Mary Ellen B. | 19 days ago | Last activity 18 days ago | Status changed 19 days ago | Utilities
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (477)
- Accounts Receivable (444)
- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (57)
- Other (265)
- Payroll (686)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (90)
