-
Votes
4
Keep proposal exporting from overwriting the "notes" field
Be able to export proposals in different phases without overwriting other phases. Since we deal in multiple phases, I get tired of having to cut and paste to keep from ...by: Chris B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Estimating
-
Votes
8
takeoff descriptions to Proposal
We provide lump sum Proposals to our clients despite using a breakdown for our estimated costs. Our Proposals have lengthy descriptions of the work we will complete by ...by: Karen F. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Estimating
-
Votes
27
Payable Vendors 4-4 needs to show when the last time this vendor was ...
It would be helpful to show on the vendor screen the last time the vendor was paid in order to know if this is a one time use vendor or possibly went out of business. ...by: Gina L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
-
Votes
15
Purchase Order Quantity to Date Balance
The Master PO only show the TO DATE Quantity Dollar and Units, but does not show a remaining quantity balance. We don't want to do the math every time to see what's left ...by: Armando D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
-
Votes
11
Purchase Order Receipts - Invoice Date
ability to enter the actual date received (currently the field is locked down)by: Ted C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Inventory
-
Votes
24
Multiple Phases On Purchase Orders
Phases needed to be added to the grid so you can have more than one phase per purchase order.by: Lana S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
-
Votes
2
Batch Invoices - Email and Print - Add Post Option When Sending
We love the batch invoicing feature however it would be really nice to add one more thing to it - so that posting doesn't have to happen outside of invoicing, when you do ...by: Pam Z. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Service Receivables
-
Votes
2
Bank requires full company name on Vendor ACH File and Sage truncates ...
Our bank is requiring the full company name on row 2 of the vendor ACH file and Sage is truncating it at 15 characters. Please open up this format to allow for up to 25 ...by: Kristy P. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Payable
-
Votes
5
Allow more then 5000 cost codes.
We use cost codes for everything! We have reached the limit of 5000 and can no longer add. This piece is crucial to our weekly payroll process. Please change this ASAP.by: Carissa L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
-
Votes
3
Unit Price Subcontracts
Enter subcontracts based on unit price and not lump sum only. Unitary proposals and unitary billing are already options why wouldn't unitary subcontracts be? If the ...by: MaKenzie E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
-
Votes
7
Keep lien waiver history in Sage
Allow lookup (and reprint if necessary) of subcontractor lien waivers. Currently need to have a separate accounting sheet to track lien waivers, such as when they are ...by: Sharon S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
-
Votes
10
Allow reprinting of Lien Waivers
Many, many times, our subcontractors misplace, lose or forget to return lien waivers. So, we need to send them another to be signed .... unable to do that without ...by: Sharon S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
-
Votes
2
Add or delete items on Invoice after money is applied
When a payment is received and the customer on the next payment makes another payment to that same invoice, you should be able to reopen the invoice without creating a ...by: Don K. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Accounts Receivable
-
Votes
9
Create timecards from Daily Payroll in alphabetical order
When creating timecards from daily payroll they are coming in by employee number. We would love them to be alphabetical by last name or at least provide the option for ...by: Charlene D. | 6 months ago | Last activity 2 months ago | Status changed 6 months ago | Payroll
-
Votes
9
Block users from saving AP invoices as status 4-Paid
We know there is a purpose for entering paid AR invoices during implementation to update the jobs billed to date. But there does not seem to be any reason for a user to ...by: Charlene D. | 6 months ago | Last activity 2 months ago | Status changed 6 months ago | Accounts Payable
-
Votes
9
vendor alert - just like the client alert
Please add a vendor alert in 4-4 like there is in 3-6. There is no way of seeing important information about a vendor while entering a payable without opening up the ...by: Tanya T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
-
Votes
17
Zero dollar AP Invoice
When trying to enter a Zero Dollar AP Invoice, I get a message "unable to file an invoice with no invoice total" . The suggestion list shows that this has been ...by: Jennifer L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
-
Votes
7
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. | 11 months ago | Last activity 2 months ago | Status changed 11 months ago | Accounts Payable
-
Votes
4
Vendor Numbering
It would be nice to allow Vendors (4-4) to be alpha/numeric to sort better.by: Tammy J. | 11 months ago | Last activity 2 months ago | Status changed 11 months ago | Accounts Payable
-
Votes
11
Paid when Paid "Hold" in AP
We use Subcontractors that get paid for their work performed for us upon receipt of payment by us from the owner. There needs to be a way to enter the subcontractor ...by: Robert Z. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (124)
- Accounts Payable (505)
- Accounts Receivable (461)
- Equipment Management (43)
- Estimating (119)
- General Ledger (134)
- Inventory (58)
- Other (276)
- Payroll (718)
- Project Management (391)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (180)
- Utilities (96)
