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Votes
7
Track serial number
A report to show the life of a serial numbered part. From when it comes in on what invoice to when and wherer it goes out on a invoice or allocation.by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
5
Billing amount updated automatically or with an import
When updating markups in 9-7 allow the Billing Amount to update automatically or allow a process to do it in mass.by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
6
Add ability to print AR deposit report, after saving
Right now the solution is to print two separate reports, for Service and ARby: Barbara T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
User Defined Fields in 9-5 - Setup as Date BUT sort as if they are ...
In the 9-5 Screen, we have User Defined Fields that are Date fields. However, when we run a report pulling those fields, they are not sorting in full date order. They ...by: Barbara T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
discounts on set to pay screen
We have vendors that invoice ending the 25th with discounts if you pay by the 10th. The invoices from the 25th to the end of the month have different due date and ...by: Tammy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
5-2-1 Human Resources tab update for benefit status
We should be able to create benefit statuses. Our company has many hourly employees who opt out of participating in our benefits program. I'd like to classify them as ...by: Cheryl M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
14
Need access to more windows simultaneously
I need access to more windows at once--I want to be able to open whatever I need to access, no matter what else is currently open. For example, when I'm entering a ...by: Ashley S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Report Printing Default Search Period
In 2-5-21, Report printing, it would be great to make the default (period) dates the past twelve months from the current date. How often do we really search for ...by: Ashley S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
5
Ability to custom color/shade the individual module windows, for ...
It would save time and errors when entering & moving quickly back and forth.by: Jolyn G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
4
4-6 Recurring Payables Needless Dialog Box
When you attempt to post an invoice out of 4-6 Recurring Payables, if the period hasn't been advanced into the current month yet, it will ask, "The transaction date does ...by: Marc K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Please enable Alt plus arrow keys to navigate between days in 5-5-1 ...
When in 5-2-2 Payroll Records (and in many other places in Sage), you can use the Alt key plus the arrow keys to hop between records, making it easier to look through ...by: Marc K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Attachment controls separate from user security groups
Currently, the only way to change which users can add and remove attachments to modules is within Utilities 7-2-1, and that also affects the user's ability to delete ...by: Marc K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Improve the View Change History in Records, by not only showing ...
I looked at an AP invoice to see what change was made and by whom, but all that was returned by Sage was 4 records that say exactly the same thing with the same Modified ...by: Michael B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Certified payroll reports should have hourly rates for salaried ...
Certified payroll reports should have hourly rates for salaried employees to reflect partial paycheck associated with certified payroll hours (not total payroll dollars), ...by: Cindy F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Create a report that has the employee SSN, First, MI & Last Name ...
That would save a lot of time when uploading the Excel spreadsheet to the EDD website. Currently, I have to combine 2 reports and re-arrange the columns.by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Add Recap button for "Part"
Be able to summarize multiple bid items and see totals of part across the job. Have it summarize by Sage Part # and give total quantities. Optional "Part by Bid Item" - ...by: Chris H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
6
The budget warnings to ignore the cost type & only look at job, phase ...
upgrade to V20, the budget warning pop-up when creating a PO, warns on the cost type. We don't use the cost type for budget purpose only phase & costs code. Can it be ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Bank reconciliation report needs to show Outstanding Adjustments at ...
The Outstanding Adjustments on the Bank Reconciliation report don't total at the bottom of the report along with O/S Deposits and O/S Checks. Since all journal entries ...by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
8
Job Status # 5 , complete, should warn that you are posting payroll to ...
As aboveby: Cindy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
AP Check detail report by vendor
For AP reports have one that you can print by vendor and check number that lists the invoices and amount s paid on that check. Right now you can only print a paid vendor ...by: judy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (124)
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- Estimating (119)
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- Other (276)
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- Project Management (391)
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