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Votes
4
A/P open invoice listing needs running account balance
Need running total for open A/Pby: Peggy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
13
Subcontract in A/P invoices
When entering A/P invoices, the system should CHECK by job # and vendor # to see if a subcontract has been entered with the same job# and for the same vendor. Now you ...by: Peggy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Possible Glitch-A/P reports: When entering an A/P invoice, if the ...
Possible Glitch-A/P reports: When entering an A/P invoice, if the invoice goes to more then 1 job (Allocated in Job costs), the A/P does not show up on A/P aging by job ...by: Peggy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
11
Would like to have a way to "close" phases once they are completed so ...
If we did have this ability, we would not lose revenue when misc. items are charged against a phase that has technically been closed out and invoiced.by: Julie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Would like to be able to have the ability to produce a report of log ...
In an effort to measure performance, I think it would be helpful to have the ability to run a "User" log of times different users logged in and out of the system, by ...by: Julie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Customer Deposits within the service module
We invoice exclusively through the service module. Customer deposits have to be entered 3-2 instead of a normal cash receipt. Yes, this tracks it to the work order so ...by: Bill S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
4
Expand the API to address Service Work Orders
We have developed an on-line ordering website and are processing these orders through the service module. We would like the API to be expanded so that we could drop ...by: Rick G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
Bank Feed connections do not work more often than they do work. ...
One month i can connect to the bank feeds with no problems. but at least 2 out of 3 months, i cannot connect to my bank. It always gives me an error message stating ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
description field on screen 5-2-2
When doing Payroll we use the description field and a box pops up with all of our information to chose from. If you could customize this box to be the size you wanted it ...by: Heather K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
4-3-2-21 Check Transmittal Report sort by Invoice Number please
4-3-2-21 Accounts Payable, Pay Vendors, Print Check Transmittals, Check Transmittal Report: It would be very helpful if the check transmittal report could sort the ...by: Peggy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Dashboard Accounts Payable aging is not correct
The Accounts Payable aging on the Dashboard is not correct. The 30 days aging includes invoices from the 7 days column which in turn makes the total incorrect also. ...by: Joan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
5
SUI Multistate calculation automation
It would be more helpful and less chance of error if the SUI for multistate employees would calculation via locale rather than having to be overridden on the payroll ...by: Joan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
4-2 Payable invoices - G/L Insur field - calculate and track ...
Use same concept as Workers Comp field on Payable invoices screen. Able to calculate, deduct, and track expense for surcharges deducted for G/L insurance on uninsured ...by: Brandi T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
12
Keyword/Wildcard search
Ability to search by keyword in the description and notes fields. Locate specific 'name' or 'word' within Sage. 'Find' function similar to Word and Excel. Able to ...by: Alma T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
2
Ability to set up individual jobs as tiles on the custom process map
Provide users with the ability to set up individual jobs as tiles on the custom process map. This would be very useful for project managers who are managing many small ...by: John C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Select PO Batches to pay in 4-2 Invoice screen
We can assign Batch numbers in the 6-6-1 PO screen. However, we cannot select the Batch to pay. This would be helpful with Home Depot, Lowes, CC payments to our monthly ...by: John A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Add a button to 3-5 jobs for the S/R invoices
11-2 invoices allow you to put a job on it, but there is nowhere to find S/R invoices by job. Seems like it should be simple to index the invoices by job.by: Evie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
DO NOT ALLOW DEPOSIT# IN 3-3-1 TO DUPLICATE
IN 3-3-1 THE DEPOSIT# FIELD TRACKS BACK TO THE TRANSACTION# IN 1-3. THIS NUMBER IS ALLOWED TO DUPLICATE. MAKE IT SO THIS NUMBER CAN NOT DUPLICATE.by: Megan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
16
process direct deposit checks without having to post check numbers
Direct Deposit checks are wasting our check stock and there is no need for a real check to be generated. Maybe the payroll record number could be used as the check number ...by: Deborah T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Vs 20
Just watched the webinar on vs 20. I wonder how many of these 663 ideas they incorporated!by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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