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Votes
3
Add an Excel file to process map
I would like to be able to store a spreadsheet in Sage. I have a custom spreadsheet I cannot create in Sage but I would like to have it on the process map and have it ...by: Renee H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Place external link to file outside of Sage
Would be great to be able to place short-cuts to external documents like Liberty Reports on the process maps pages. Or even a shortcut to open Procore. This would also ...by: Renee H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
The ability to email all vendors in a job that have a PO or ...
This would be useful when you need to notify all vendors of a change; schedule, selections, meetings.by: Michael 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
Post equipment depreciation does not ask for a costing date, just a ...
Menu 8-2. Depreciation costs do not go to correct cost date. They go to today's date.by: Dave F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
7
Bank reconciliation report 1-5-0-21 totals deposits and checks but not ...
Bank statements show deposits, checks, and adjustments. Report 1-5-0-21 should show record count and dollar totals for starting, reconciled, and outstanding for ...by: Dave F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
Bank reconciliation report 1-5-0-21 totals deposits and checks but not ...
Bank statement shows totals for deposits, checks, and adjustments. Report 1-5-0-21 shows record count and $ totals for starting, reconciled, and outstanding for deposits ...by: Dave F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
Adding Addenda information for ACH Vendor payments
I would like to see Addenda information added to Vendor ACH Payments. I propose two options: 1) For a vendor that does not have 'Separate check for each invoice checked ...by: Nick E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Change order description on SOV
When trying to write the actual description of a change order to the SOV , when you use the update the SOV , to add new change orders , it duplicates the existing ones. ...by: Cherrie N. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Receivable
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Votes
2
project work center
when in project work center and looking at progress billing summary, there is not a column for stored material so if you see the previous billed , it is inaccurate , need ...by: Diane L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Allow more significant digits in vacation accrual.
The vacation accrual rate field in 5-2-1 Compensation tab allows for five decimal places, which is great. But all the other vacation fields are only two decimal places, ...by: Maria V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Client merge needs to preserve contact information
The new client merge functionality is great, but it needs to preserve contacts from both files the same way it preserves equipment and locations.by: Maria V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Ability to reverse the order of the notes field
In the latest build (22.1.143.0) the notes fields have suddenly changed the cursor position from the top left of the box to the end of whatever notes are there. We have ...by: Maria V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
13
Fix knowledgebase search
The knowledgebase search function is pretty bad. In particular, if you search on Sage 2019 and the particular article you are looking for was written for Sage 2017 it ...by: Maria V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Visual Flag for Client Statuses
I need a couple of flag fields on the client record (just a toggle on-off is fine) that show up on the work order header 11-2 as soon as the client name is selected. My ...by: Maria V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
5
Warning pop-up when a scheduled dispatch end time is before the start ...
For example: I enter the times manually and schedule Joe's service at Burger Den from 9 AM to 8 AM instead of the other way around. Sage allows this to happen and then ...by: Maria V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Lock invoice number to order number in 11-2
I would like the option to make the invoice number field auto-generate from the work order number, or be required to be the same as the work order number. This would be ...by: Maria V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
fix 6-1-4-81, it does not accrately report actual hours if the item ...
6-1-4-81, job hours summary actual/budget only reports actual hours for item that are in the budget, if there is no budget item and there are hours posted against it the ...by: steve b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
Provide to ability to restrict columns in Payroll Record display look ...
We can restrict all the data in the payroll fields but the data is accessible in Payroll Record-Record display look up window.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Be able to track work visa dates
Have a section in payroll where you can enter dates for things like work-visa expirations, and be able to get some sort of warning/alert when it's close to expiring.by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
RUN REPORTS BY JOB STATUS
Be able to limit project reports by the job status. I'd like to get a report showing only current projects instead of having to scroll through ALL projects.by: Patty R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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