• Votes

    10

    Cost to complete (6-8-1-21) does not include phase Cost To Date

    Cost codes with phase are not listed on the Cost to Complete - Cost to Date. Please add all cost codes and amount that encompass the COST TO DATE (this way the Cost To ...
  • Votes

    6

    6-11-9 Project Hotlist - Add Vendor Name

    Please add the vendor name to the window. You have to manually go into each line to find out the vendor associated with the item.
  • Votes

    1

    GST/HST report doesn't add

    When you go to Print the GST/HST filing report and have an "other potential ITC" the calculation doesn't add. There's an error in the report calculation. Please fix.
  • Votes

    4

    invoice multiple jobs in one invoice to a customer

    We are currently moving from Jonas to SAGE and in Jonas I can invoice multiple jobs in one invoice to a customer. Hoping this is in SAGE's future. We use this feature ...
  • Votes

    2

    It would be extremely helpful if there was a search function when ...

    Would love to be able to check mark items using the space bar. Also check mark multiple items and be able to search. When you're looking through 1000 items a month a ...
  • Votes

    5

    Quick link to Run checks after selecting

    Add a quick link to jump from "Select Invoices" to "Pay Vendors"
  • Votes

    2

    Overriding payroll calculations in Version 20.3

    We are no longer able to override payroll calculations in version 20.3 prior to computing. When we have a low dollar payroll check, we need to add and override the ...
  • Votes

    21

    We would like to suggest that "Completed" work orders be able to be ...

    We would like to suggest that "Completed" work orders be able to be viewed under the Client Screen. Currently when you put a work order into "Completed" status you must ...
  • Votes

    1

    An option to have both GST and HST on the same Invoice.

    We have lots of shipping Invoices that come in that have both GST and HST charges. A/P does not allow you to have 2 different tax codes on the invoice at the same time. ...
  • Votes

    4

    updating price lists by alpha part number

    We get price lists from our vendors with new list prices once or twice a year. In order to upload a new price list it needs to be updated by the sage part number which ...
  • Votes

    5

    Purchase Order Receipts

    When creating a purchase order receipt it demands a job #. Not all orders are associated with a job #. Is it possible to have the F7 funtion available here so that we can ...
  • Votes

    1

    Part Assemblies

    Would like to be able to choose an assembly and have the parts auto fill. Right now when you choose your assembly it only fills one row with the description of your ...
  • Votes

    4

    Note Pad

    It would be nice to have one more note pad. When using SSO Mobile App we have the blues notes that show up on the service report and then the yellow notes that show up on ...
  • Votes

    5

    Service Invoice Tab

    It would be helpful to have more columns we could show in this display window. Some companys have several locations and sometimes when needing to find an old invoice it ...
  • Votes

    10

    Alerts Manager - Setting different times for each alert

    It would be nice to be able to choose a different time to receive the alerts. Right now you can only choose one time to receive all your alerts. I have alerts I need to ...
  • Votes

    2

    I would like to print a list of Subcontracts in order of CSI Code, so ...

    The project managers would like this list, in order of CSI Code, because it generally follows their schedules. It can be accomplished with a query that includes the CSI ...
  • Votes

    5

    Search for customer by phone number in look up window.

    When entering into look up windows attempting to search by customers full phone number it does not pull up any information based on search criteria entering the customers ...
  • Votes

    4

    Overwrite extended prices in bid item details

    Rather than calculating the extended price by applying overhead and mark up %'s, provide the option of overwriting the extended price and allowing the system to back into ...
  • Votes

    3

    SubContract button

    Whenever you have something to key in for invoice, sub contract, change order, etc. where it has SUB you have to always click to pull up that sub list instead of having ...
  • Votes

    7

    Would like to send notifications to employees via text

    Instead of sending an email, sending a text to the tech for scheduling.