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Votes
10
Please included a Pick List for individual invoices and/or record ...
When billing T&M, often times we will bill only for specific invoices. Also, the record numbers and/or dates of the AP invoices may not be in sequence. Sometimes there ...by: Josh H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
4
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. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
6
3-10-2 Compute T&M by Date Range
We use the 3-10-2 Compute feature frequently but would like to request a new report format. We need to run a compute by a date range of payroll to capture the days an ...by: Dana G. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Process Credit Invoice through 4-3-2 for Credit Cards
Occasionally, we have credit invoices, entered in 4-2, that will apply back to a credit card. Currently, I have to void those from 4-2 and re-enter them through Credit ...by: Heather T. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Accounts Payable
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Votes
2
Do Not Allow WO's With "Completed Time" to be Unassigned from all jobs
This has now happened a couple times where a job had to be rescheduled and with doing that the previous dates were then erased from the work order. Once a work order has ...by: Pam Z. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Payroll
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Votes
1
Working in 2 states calculate taxes and er calculations by the ...
When you have an employee working in 2 states in one week Sage needs to calculate state SUI tax according to the locality as well as workers comp and any other ...by: Tina D. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll
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Votes
20
Vendor Credit Line
A warning should display when you are reaching your credit line with a vendor. There is no place even under the vendor for a credit line.by: Tara G. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
10
Vendor 4-4 Add two fields - Credit Limit and Remaining Credit ...
This would be nice to see so that we can determine quickly if we are approaching our limits with our vendors. It would be used to help us decide if we should ask vendors ...by: Jim T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounting Reports
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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
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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
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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 3 months ago | Status changed over a year ago | Accounts Payable
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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
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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
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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
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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
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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. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Payable
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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 3 months ago | Status changed over a year ago | Project Management
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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
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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
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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
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