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Votes
8
Send an email or notice as ideas are implemented
I am noticing that there are suggestions that have been implemented that I would have been utilizing. Can Sage send out weekly or monthly notice of the new items that ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Vendor discount at time of payment
The vendor discount box is useless -- I would bet that few or none of Sage users actually use this set up. We apply a discount at the time of payment, which means that ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Pop Up to Alert to enter Subcontract
While Sage made an attempt at this, it would be better if a warning popped up for ANY vendor who has an open contract on a job that the 4-2 invoice is posting to. The way ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Alert to user who made a suggestion that it has a comment or has been ...
Currently there is not way to know if a suggestion has been implemented without logging in to the Suggestion page. It would be nice to be alerted under "Messages" on Sale ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Need ability to block a credit card so that it is not charged to.
I'd suggested the ability to make a credit card inactive; Sage shows that this was done. I still cannot make a card inactive. My situation - We use Merrill Lynch and ...by: Sharon S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
13
Add common reports like "Income Statement by Quarter"
A very common report for banking and reporting requirements is an INCOME STATEMENT BY QUARTER. This is not available in Sage, which is beyond comprehension to me. PLEASE ...by: Sharon S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounting Reports
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Votes
7
When an Idea is Implemented - please notify where we can find it!
Currently when an idea is submitted and finally implemented ... there is no way to know where to find the new capability. Please add this information to the Suggestion ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Income Statements - Add "Show Acct Numbers" check box!!
Every year during tax time our accountant requests Income Statements, including account numbers. Such an easy thing, can't understand why this is not offered. It is ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
9
Cash Basis reporting
Please allow the ability to create Balance Sheet and Income Statements in Cash Basis! My CPA keeps bugging me to request this. I'm finally used to Sage after many years ...by: Sharon S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounting Reports
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Votes
8
Please add the ability to switch to Cash Basis (like Quickbooks does)
It would be an ENORMOUS help to add the ability to operate in CASH BASIS mode. Please, please!by: Sharon S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
Progress Bill that allows for variance adjustment line to calculate ...
We are a Cost Plus Construction company. We contract a job as a budget, with the Profit & Overhead based on the budget as a percentage. We use the Progress Invoice to ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
Please include payment information on Subcontract audit 6-7-4-31
The Subcontract Audit should show a complete picture, however it does not show payment information. It shows an outstanding balance for open invoices, but doesn't ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Recurring Journal Entries 1-4 Add a button to SAVE/POST ...
We have recurring entries each month (ie utilities, credit card, ext), so the amount changes slightly. Currently you have to go to the recurring entry, update the ...by: Sharon S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Ledger
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Votes
2
Apply custom discounts at time of bill payment
The discount column in the 4.3.1 screen is pretty much useless. The user needs to have the ability to include a discount at the time of invoice payment -- any custom ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
subcontract warning - This site shows that it was completed --- but ...
I've been requesting this feature for literally years. Now the suggestion shows as it being completed (as of a month or so ago). I called because I could not find it. The ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
20
please please please ... Open the Subcontract button so that an ...
As there is no warning to alert to an open subcontract when entering 4-2 invoices, often invoices are not applied to a contract. I've been requesting this for 15 years ...by: Sharon S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Subcontract warning
This was reported "Delivered in version# 22.1" as reported by Steven at Sage, however it has still not been implimented. I called Sage two months ago and they searched to ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Evenly auto-distribute annual G/L account budget over 12 months
It would be nice if you could enter an annual budget amount for a given G/L account and have that amount automatically evenly distributed over the 12 months of the ...by: Doug M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
Purchase order needs a price per column
In Canada product is commonly price per Each/1, C/100, M/1000. We would like to have a column inserted in the Purchase Order for this feature. We have found there is a ...by: Blair W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Retainage Accounts
You should be able to set a default account (current asset) to hold the accumulating retainage on a job when you set it up in the 3-5. When you produce an invoice for ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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