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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
6
Ability to enter hours on the job costing screen in menu 1-3, 1-4, 4-2 ...
We have to complete a weekly labor transfer to allocation labor to our sister company. Would love the job cost screen to have the option to enter hours & employee number ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
10
Daily Field Report Phase needs to be in grid so you can allocate a ...
Please move the phase field to the grid inside of Daily Field Reports. We work on high-rises & our jobs can have up to a 100 phases. Would like 1 record per day that ...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
3
Cash Discount Ledger account to be in Other Income on financial ...
Cash discounts shows up in operating income, prefer it be in other income section. can that be added as an option.by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
7
Pick List to post recurring records in menu 1-4 & 4-6
Because we use recurring records for dozens of journal entries & overhead expenses that can't all be posted at one time or through the data range, A pick list is needed ...by: Kim G. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Ledger
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Votes
22
Ability to Edit Progress Billing Gridlines
It seems that our Schedule of Values always needs to be edited after about our 4th progress billing. Would like an easy way to move gridlines around & insert space, grid ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
AR menu 3-2, option to work on billing information before posting-keep ...
Currently, when you save a record in 3-2, you can't edit the grid information. would like to be able to review the billing & account, sales tax, etc before it's posted & ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Menu 12-4 - Please allow credits to be entered in this menu
Please allow returned items/credits to be "received" through this screen. Please have the sales tax calculate as a credit. OLD Sage used to allow credits to be received ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
5
Add an additional editable Invoice # field to menu 4-6
in menu 4-6, the system generates an inv# that starts with RP. we need a field for the actual invoice # to be enteredby: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
lock edit box on menu 5-2-2 so records can't be changed
All time is processed via daily payroll & reviewed/approved prior to time cards being created. We don't want anything modified once the time card is created in menu ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Add lock edit to employee screen
Please add the lock edit feature to the employee screen so that information can't be changed on any of the fields on the 5-2-1 screen. We have an HR Manager, Payroll ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Create 'toggle' for Profit Rate for markup/margin
Our sales people use Margin for everything, and it is a real pain to enter everything in Sage as Markup (even though the bottom of the grid reflects the total Margin, ...by: Michael B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
5
Protecting original budget
The lock edit button is not prohibiting an override of the original budget if exported from the takeoff a second or third time. Please do not warn that it will override ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Estimating export options
Since bid items have types, the export to budget should NOT include change orders since those are exported to change orders. We need options to include or exclude ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
posting service contracts is blocked from new GL posting feature by ...
When we turned on the new posting period to match transaction date box in 1-8, our service contract records in 11-2 will no longer post. If we turn off the feature we ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
allow user to choose the subcontract status when exported from takeoff
Please add the ability to choose a status for the subcontracts when they get exported. We are finding that having subcontracts exported to a bid status ONLY won't allow ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
6
search employee by first name OR Last name
Everyone should have to option to search based on whichever column they have the lookup window sorted by. Some have hundreds of Smith (s) but only 5 Eduardo. So there are ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
journal entries not showing in vendor all payments
The original suggestions is posted as Completed, but we just updated to the latest version 23.3.34 and posted a new JE as a payment and it does not show up in that ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
6
Add sales tax to inventory cost
For users that do not have a resellers license and pay the sales tax when they purchase materials, we need to have the ability to include the sales tax in the inventory. ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
8
recurring credit cards for job charges
Please add the ability to set up recurring credit card charges for jobs & equipment. We want to use it for equipment rentals that are charged monthly for the same job ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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