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Votes
13
Allow 9-5 Part Description Change to Export into Budget
In creating Takeoffs 9-5 you allow the part description to be changed. For example "Footings" may need to be labeled 'Interior Footings' or 'Wall Footings' etc. I don't ...by: Cynthia V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
6
Video Tutorials
Add video tutorials for each module for entering and troubleshooting instead of talking to a tech support that doesn't know how to fix the problems.by: PRAVEENA S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
20
401(k) reports
Need some premade 401(k) reports instead of the cumbersome query searches. Looking for reports per payroll period as well as yearly summary reports.by: Gayle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
Change Orders would be helpful to include a parts lookup column before ...
I find many changes require parts where I have to lookup the part for cost then type the part in the description column and enter the cost. Lots of extra work if you ...by: Lou F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Do not delete notes from Proposals when using Phases.
Currently any additions or updates to proposals will erase all existing notes in all phases upon saving. The notes on each line are an important part of the Proposal. ...by: Lou F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
5
Part numbers in Change Orders?
Why is there not a column for part numbers when creating a change order? There is a part number column in invoicing so why not in change orders?by: Lou F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
make sort in 6-1-1-21 available by project manager, estimator, and ...
Currently, the only availability for sorting by employees is "supervisor". In our company, project managers have heavy influence on job profitablility. It would be nice ...by: Sig R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
True AIA G702 cannot be printed
I am concerned about printing AIA forms. The output from Sage doesn't match the G702 form. In the standard form it is missing 2 amounts that total the retainage and the ...by: Sally K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Would like to be able to import more than one takeoff, specifying ...
Would like to be able to import more than one takeoff having more than one phase. Would like to specify which phase each takeoff is imported to.by: Glenn B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
Would like to be able to specify a bid item for each part in an ...
Would like to be able to specify a bid item for each part in an assembly so that when the assembly is brought in to a takeoff the parts all go to the correct bid items.by: Glenn B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
16
Please create an AP/AR aging report on invoice date
Need aging by invoice date not periodby: Carey G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
13
Bank Reconcilation
It would be nice to have a summary at the end with Total check and payments uncleared, Total Deposits & other credits uncleared. All uncleared transactions. American ...by: Jan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
9
We need more than 8 choices for "Priority" in the 11-2 Dispatch tab.
We are a Service Company with over 50 techs and need more than the maximum of 8 "Priorities" to segregate the calls for the dispatchers. Why is there a limit on the ...by: David C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
5
3-6 Receivable Clients has the Location tab and you can put "Notes" ...
We have many Clients that have as many as 60 locations. Some of these locations have special instructions and information that is specific to that location. We can enter ...by: David C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Allow customization of financial reports
I have a company with seven different divisions. I would like to be able to create a P&L with each division on a column instead of having to manually do it in excel. See ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
AP Warning when you keypunch the incorrect previous year on manual ...
It lets you add a wrong calendar year when entering invoices or manual check dates Warning should say that calendar year is closed Just like when changing an invoice it ...by: Denise O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
When I need to email a vendor, and need to email several of the ...
It would be nice to select several of the contacts and have that go to one email, instead of separate emailsby: Leslie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Vendor reports need to say what vendor they are for
For example, printing the list of paid invoices for a vendor doesn't list the vendor name on the printed report. This is the case for many other reports.by: Leslie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
4.4 Monority Type - add more minority options or make it to where we ...
Our state currently tracks the following; *Minority Owned (MBE) (Section 1.3.2 California Code) *Small Disadvantaged Business (SDB) *Women Owned Small Business (WOSB) ...by: Ana G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Credit Card Reconciliation Screen Reset
When I am in the credit card reconciliation screen and I open a specific charge to view details once I close that window the CC reconciliation screen will reset to the ...by: Shauna W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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