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Votes
3
Fuel Cost of Operation Update
It would be nice if there could be a way to update the Fuel field for cost of operation across all pieces of equipment in the cost recovery worksheet if the current price ...by: Kyle B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
2
Be able to copy vendor parts prices to a new vendor
When you have a new vendor with the same prices as an exiting vendor it would be great to be able to copy the old vendors prices in the parts database to the new vendorby: Gary L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
7
Night Mode
It would be awesome to have a Night Mode option in the SAGE apps that switched the background from white to black and the text from black to white. it'd be much easier on ...by: Jon Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
A tab view for open company's
Instead of having to open an entire window for each company, have a tab view that will allow easier switching between them?by: Jon Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
3
Quick List - have same grid view as corresponding module
When I tell it my settings for grid view in the budget window, have the quick list match those gridsby: Kelsey V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Budget Details available for subcontract preparation
Have budget information about cost types and value available when preparing a subcontract base don cost codeby: Kelsey V. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
5
1-8 GST Included Tax Code
When creating tax codes in the system there is currently no way to create a tax code that would include GST. When reconciling bank transactions often you are doing ...by: Kim 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
Print vendor address on an envelope
I often need to mail paperwork to vendors. I pull up the vendor info screen 4-4, open Word, get to the envelope printing function, type in the address that I have pulled ...by: Heidi H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
ACH payment receipt with vendor address
It would be really nice if the ACH Payment Receipt 4-3-7 was formatted similar to the Direct Deposit receipts with the to and from addresses positioned so they can be ...by: Heidi H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
4-1-6-31 print multiple labels for one vendor
Printing multiple address labels for a single vendor results in Sage sending one label per page multiple times for one vendor. This should send the set amount of copies ...by: Heidi H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Bonding Report - Add Filter Criteria
- add field "Actual Sales Price" from Job 3-5 to use as a filter (or create a filter field). I need to filter the bonding report for jobs with any activity in current ...by: Elethia G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
we need to be able to have more than 1 sales tax entry on a job, ...
we need to be able to have more than 1 sales tax entry on a job, example in Pennslyvania there is a 6% sales tax and Philadelphia has an extra 2%., for auditing purposes ...by: Kathleen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
We have Monthly Recurring Transactions which had been pre-authorized ...
To be able to Journalize Recurring Transactions that were pre-authorized with the Bankby: Connie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
time tracker on smart phone that integrates into payroll time grid
TIME CARDS ON SMART PHONES.. IT WOULD BE NICE IF THE EMPLOYEE COULD CLICK A DOWNLOAD BUTTON AND HAVE IT FILL IN THE TIME ON THE PAYROLL GRID/PER EMPLOYEEby: Sandi` W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
5
3-5 Jobs Accounts Receivable - Actual Sales Price
Under Project Dates and Sales Information - the Actual Sales price should calculate itself. It should be the contract amount +/- change orders. We should not have to ...by: Edith F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
15
Notes - being "audit stamped" with name of user time and date
Yes, I know you can date stamp the notes, but what would help us out a lot is if you can have the notes automatically insert the user, time and date.by: Edith F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
13
Attach Folders that contain many files.
It would be nice to be able to attach a whole folder to a job. For example, we have folders set up for each job. Each folder contains many files, PDFs of NOC or ...by: Edith F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
add a yearly option for File_Scheduling section for automatic reports ...
There is a services agreement I would like to go out on a yearly or bi-yearly basis to our subcontractors, currently that is not an option .by: Carmen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Correct calculation of vacation hours when paid through a bonus check.
It would be nice to have vacation hours calculate from accrued vacation when paid through a bonus check. Often employees ask for their vacation pay before they go on ...by: Kathryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Allow Status 8 to post to cost (inventory) to GL.
We have warranty work that often requires inventory parts, We cant use status 8 to close the order and take the invoice out of Status 7, because using Status 8 will not ...by: Lorri C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
By Category
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- Other (274)
- Payroll (714)
- Project Management (386)
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