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Votes
9
Ability to Save Grid View in AR 3-2 & AP 4-2 invoices
I want to be able to add or hide columns from the grid(s) in AP and AR invoices and to save that view as my default so it appears that way whenever I open up 4-2 or 3-2. ...by: Jeff C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
takeoff entered date
It would be nice to be able to see the number of takeoffs created within a specified period. The only date field available for reporting purposes is "last date edited" ...by: Sherri G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
2
update 10-3 schedule from POs AND Subcontracts
Make the task in POs and Subcontracts link to the 10-3 schedule and either automatically update or automatically pop up option to udpate tthe schedule. The Subcontracts ...by: Sherri G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
5
Please remedy the problem with records from archived companies that ...
Records in archived companies prevent removal of employees, jobs, equipment records, account numbers. It makes year end clean up much more difficult.by: Diane C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Sage needs to incorporate quantities on invoices receipts and all ...
We are a paving contractor and because Sage does not track or report quantities we have to run separate spreadsheets to track our material quanties.by: Diane C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Sage needs to produce a solution to the records that cannot be deleted ...
Please provide a solution to be able to delete or resolve records from archived companies that conflicts in SQL. This has been an ongoing problem. We have jobs, ...by: Diane C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
progress billing by phases with notes attached,
when entering 2 proposals under 2 differnet phases, the notes should save per phase and not be one note for all phases.. also when creating an invoice from a proposal why ...by: peshe p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Change Orders 6-4-1 Add Tax District to calculate Sales Tax
Just like in the Takeoff 9-5 there should be a "Tax District" column to calculate for sales tax as needed.by: Layunie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Please add a criteria/filter option to seach for just month and/or ...
Please add a criteria/filter option to seach for just month and/or days in a date field and NOT include the year. I want to pull monthly employee birthday and ...by: Jodine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
It would be nice to edit multiple employee records in a grid instead ...
It would be nice to edit multiple employee records in a grid instead of opening each employee record. For example, if I wanted to update all "Supervisor" (custom field or ...by: Jodine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Bank Feeds - Columbia State Bank Biz Connect
Columbia State Bank in WA is available to connect to via Bank Feeds only via their "Columbia Connect" portal which is for individual accounts, not business accounts. ...by: Katie V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
Sage SSO App needs to incorporate the directions feature on work ...
The Sage SSO App needs to incorporate the directions feature on work orders that the website has for techs.by: Alex D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
5
edit invoice after being created from progress billing
there used to be an option to edit the 3.2 invoice after it was generated from the 3.7 progress billing screen. We used departments when cost coding so I have to copy, ...by: Jaims G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
You should be able to run a labor cost with a date range, once the ...
When you run a labor cost report for a specific job it only picks the current year, so you have to go to the archive and run payroll reports and add them togetherby: Lynne C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Option for Default Tax Districts on PO's when using Service Workorders
Using 11-2 Service Work orders when you choose to create a PO it automatically populates the Tax District with the customers Tax District. You should be able to choose a ...by: Sue C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
2
Lookup Transactions Deposit/Interest Screen 1-2
How come we cannot lookup transactions in the deposit screen like we can all the other screens? Can we please add the ability to lookup previous transactions?by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Submitting Ideas - Cleanup/Combine Submitted Ideas
Can you all clean up and combine ideas ever so often? There are a lot of repeated ideas and old ideas where its been resolved. Sage staff have yet to remove ideas that ...by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
5
ACH - Ability to select cash account
Need the ability select the cash account in which the ACH will be posted like printed checks please!!by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Vacation and Sick Custom Rate Formula
Allow for a Custom formula for vacation and sick time accrual and the option to select which payroll items it can be calculated on. We need to be able to cap the amount ...by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
14
Check Stub Area
Open the check stub area up so we can custom format to our needs. We have wasted space on our check stubs. Ability to change font sizes and fields would be great.by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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