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Votes
1
Purchase Order Tax District not coming over when you export to a ...
When you export to a Purchase order from the 9-5 TakeOff Screen, the tax district of the vendor is not being filled in based on the default for that vendor. It causes us ...by: Greg C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Set to Pay Report (With Scanned Invoice Attachments)
Before paying vendors I normally use the "Print Set to Pay Report" so I can email the report to the three owners of the company before I send out the checks. If ...by: Kenley M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
5-2-2 entering employee number does not populate employee information
Entering the employee number in the 5-2-2 window usually populates the employee name associated with the number. Periodically, this does not work. Only the number is ...by: leigh l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
NYS Paid Sick Leave
NYS new sick leave law does not cap the amount of sick leave that can be accrued. Please refer to the first paragraph under "Employee Rights & Protections" on their FAQ ...by: leigh l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
5-5-1 create timecards alpha option
Could you add an option to 'create timecards' alpha by last name instead of by employee number? It would then be easier to locate an employee's Payroll Record (5-2-2) ...by: leigh l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Fix the "Zero" (None) bid item
The "Zero" (None) bid item should be fixed, so the associated costs can be allocated to the base bid items on a percentage basis in the exported proposal. When costs ...by: Peter I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
5
Change Order 6-4-1 Enhancement Request
It would be very beneficial to be able to enter "Assemblies" in the change order screen 6-4-1. Currently we have to use the takeoff to enter change orders that include ...by: Christy R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
3
Ability to Create a Template for Work Order Notes Section
When we send service invoices, basically every single notes section is the same with some very minor adjustments. It would be nice to be able to save a template that ...by: Ryan C. | over a year ago | Last activity over a year ago | Status changed about a year ago | Service Receivables
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Votes
3
Daily Payroll should populate a report in 6-1-4 immediately without ...
I'd like to be able to see a real-time breakdown of hours- so something the transfers frmo the daily payroll directly into a report- used on each job without having to ...by: Ryan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
19
Payroll Withholding Status on Stub
Print on payroll stub withholding information used to calculate amount. E.g. Fed: S-3, M-8, this would allow a history of deduction information and allow employee to ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Manually matching bank feeds
When matching bank transactions manually, you cannot select more than one bank transactions. (To select several Sage transactions, hold the Ctrl button down as you select ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
9-6 Enhancements - Item/Vendor updates
Update pricing via csv file upload should allow: 1) Creation of Vendor/Price record if record does not exist (currently only allows price change on existing records) 2) ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
Update PO templates' item prices automatically from vendor file
Option to update pricing of a PO template FROM the updated vendor price file. Currently have the option to update the vendor file pricing from the PO; but logically ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Allow T&M Invoice to be untaxable
Materials that are job costed and sales taxed via job cost are being subject to tax again when invoiced to customers via the T&M invoice system. There should be a ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
T & M Summary Report: Inconsistency between Proposal Amount and Billed ...
The T&M Summary Report pulls the T&M Budget--which includes markup, overhead and profit--from the Proposal, however, the Billed Costs include bill rates, but don't ...by: John C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Increase area where deductions are listed on the direct deposit ...
Not all of our employees deductions print out on the Direct Deposit compensation slip we e-mail themby: Monique M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Fields that can hold multiple values
It would be great to have a field that holds multiple values, like a drop-down list where you can select more than one item. We're a service-based company, and my goal is ...by: Mike K. | 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
The description on the T&M invoice should pull from the wage rate ...
We found that the wage rate in the description field rounds weird because it is a formula. For consistency it should pull from the wage rate table.by: sue e. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Get Sage 100 to work on MS Surface Pro -
Construction companies are all switching to tablets for the field and we need MB available to our Supers and PMs!! Most of the larger companies are using Surface Pro or ...by: Marie U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Inspections field on Daily Reports
It's extremely important to be able to track all inspections. Just has there is a place for Incidents or Meetings on the Daily Report, there needs to be one for ...by: Marie U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
By Category
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