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Votes
7
HR Letters (such as benefits eligibility correspondence) to employees ...
Please generate a way to send HR Letters (such as benefits eligibility correspondence) to employees with the email address in the payroll record. Use a selection ...by: Tina A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Subcontract warning
This was reported "Delivered in version# 22.1" as reported by Steven at Sage, however it has still not been implimented. I called Sage two months ago and they searched to ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
21
4-2 invoice and Job Cost grids - combine on one screen
After entering the cost information on the 4-2 Payable Invoice screen, a separate screen appears for posting to cost codes, and the pull down window lists ALL cost codes ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
20
When an Idea is Completed, let us know!
When Sage implements an Idea that has been submitted and implemented by Sage, let the Sage Community know. Perhaps some time of Notice on the Dashboard or email to all ...by: Sharon S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
4
4-3-1 Select Invoices to Pay - Allow Selection by Date:
Prior requests for this say "Completed" by Sage, but it appears that only a report can be created by date. I am looking to SELECT FOR PAYMENT BY DATE IN THE 4-3-1 ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Include the Job Cost detail when copying a 4-2 invoice
Currently we are not able to change a job or other info if a 4-2 invoice is created incorrectly. Instead we need to delete the invoice and re-create it. It would be at ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
13
SAVE/POST simultaneously after adjusting amount on recurring payables
We have recurring entries each month (ie utilities, credit card, ext), so the amount changes slightly. Currently you have to go to the recurring entry, update the ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Send an email or notice as ideas are implemented
I am noticing that there are suggestions that have been implemented that I would have been utilizing. Can Sage send out weekly or monthly notice of the new items that ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Vendor discount at time of payment
The vendor discount box is useless -- I would bet that few or none of Sage users actually use this set up. We apply a discount at the time of payment, which means that ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
13
Add common reports like "Income Statement by Quarter"
A very common report for banking and reporting requirements is an INCOME STATEMENT BY QUARTER. This is not available in Sage, which is beyond comprehension to me. PLEASE ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
4
Pop Up to Alert to enter Subcontract
While Sage made an attempt at this, it would be better if a warning popped up for ANY vendor who has an open contract on a job that the 4-2 invoice is posting to. The way ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Alert to user who made a suggestion that it has a comment or has been ...
Currently there is not way to know if a suggestion has been implemented without logging in to the Suggestion page. It would be nice to be alerted under "Messages" on Sale ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Need ability to block a credit card so that it is not charged to.
I'd suggested the ability to make a credit card inactive; Sage shows that this was done. I still cannot make a card inactive. My situation - We use Merrill Lynch and ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
When an Idea is Implemented - please notify where we can find it!
Currently when an idea is submitted and finally implemented ... there is no way to know where to find the new capability. Please add this information to the Suggestion ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Please add the ability to switch to Cash Basis (like Quickbooks does)
It would be an ENORMOUS help to add the ability to operate in CASH BASIS mode. Please, please!by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
5
Create a report that shows cost vs billing for change orders.
Sage has no way to track cost for change orders and no work around. How can this be?by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
We have some clients that require us to invoice them using there ...
Additionally, on the job cost side you could review the cost based upon cost codes or client billing codes.by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Abilty to charge a cost to a change orders and print job cot ve ...
Add a field that would allow a cost to be billed against the change order/cost code. This would add the capability to create a job cost vs billing report and view the ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
13
Add a field to vendor reports that allow you to filter by job.
There is no way in Sage to create a Job list of subcontractors and vendors.by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
In 1-7 General Ledger Accounts, add a TOTAL row which totals each of ...
In 1-7 General Ledger Accounts, add a TOTAL row which totals each of the 3 columns (current year, previous year, and budget).by: Doug M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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