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Votes
8
The default FUTA rate in the Standard Calculations import is incorrect ...
New users have an option to "Create Standard Payroll Calculations" as an easy way to get the basic payroll calculations entered. The default rate that is being imported ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Combined AR/SR aging reports; add selection criteria for due date
Add selection criteria for Due Date to the Combined AR/SR Aging reports; OR create new versions that can be printed with a selection to only show invoices of a certain ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Allow an alternate GL Control account for S/R customer deposits
Currently, using the "Deposit" entry on a Service Receivables Work Order creates a "credit memo" in Service Receivables. The Debit account can be specified when setting ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
Report Lines in Cost to Complete that have an Original Budget and ...
When a Change Order is created that "zeroes out" a budget line, and there are no costs, that line no longer appears on the Cost to Complete screen (6-8-1.) Since this ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
14
Have an "express"backup option that does not include attachments
Allow an option to back up without including all attachments.Sometimes a quick backup is needed- but if a company has a lot of attachments this can take a very long time. ...by: Pam S. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Utilities
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Votes
13
Job Cost & Billing Detail Report
I would love to see a Job Cost & Billing Detail Report - everything on one report regardless of budget, etc. We have some jobs that are billed as 1 & others that are ...by: Kim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
T&M - Equipment Allocation
Currently when equipment time /use is allocated through Daily Payroll it won't compute T&M properly since it forces a job cost record manual adjustment in the T&M tab in ...by: Kim H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Equipment Management
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Votes
4
Create a pricing matrix for parts that calculates the vendor cost of a ...
I have a access database that i created to do this functionality outside of sage and then import the net price into sage as a vendor price for a part. But it would be ...by: Manuel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
9
add commas to calculator 100000.00 should show as 100,000.00
difficult to read large numbers on current calculator without commasby: Manuel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
7
Ability to use "parts" and "assemblies" to create change orders within ...
This would be much much better than having to do a estimating takeoff to then import to change order. Something like what service receivables does for "quotes"by: Manuel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Calculate Set to Pay when hitting enter to select AP invoices for ...
Before the recent update when selecting AP invoices to pay, if you pressed enter to select the AP invoices it would populate the "Set to Pay" field with the total amount ...by: Shelly g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Client Statement Current and Past due columns showing in error ,
Even if you put in the date you enter on the statement blank are it pull info as past due - I have to go back and change all of the dates on the invoicing to make it post ...by: Jana B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Need more customer cost types available, only having 4 is limiting
I currently have 7 subcontractors working at an hourly rate. Each of these subcontractors need to have markup added to their hourly rate. The way Sage is set up now I ...by: Kait H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
3-10-1 Markup according to percentage and dollar amount
The cost types in 10-3-1 are determined by percentage but we also need the option of a straight dollar amount markup.by: Kait H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Data input option for payroll
A data input option for payroll records would benefit anyone running payroll. This option would allow for someone who is not at their work computer or without internet ...by: Kait H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
WHen running aging reports for AR and AP, list the invoice and due ...
This report will reflect both critical dates when looking for detailed information in one report.by: Bill S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
33
Bank Reconciliation-
when working on bank reconciliation it would be nice if you could select a range of check numbers to clear instead of clicking on each one individuallyby: Mary B. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Ledger
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Votes
6
Entering Freight Charges Before Saving
It would be very helpful and less inconvenient to be able to enter freight charges on the invoice before saving. Right now you have to save the invoice and then go back ...by: Crystal G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Please add overbillings of jobs to the dashboard
It would be good to see what jobs are overbilled on the dashboard as well as the underbilled.by: Debora B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Exporting to word is an RTF document. Could we get it exported as a ...
When exporting takeoffs to word, it is very difficult and buggy to make any changes to how it looks. It would be helpful to have it exported in a word format, just the ...by: Debora B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
By Category
All Categories- Accounting Reports (124)
- Accounts Payable (505)
- Accounts Receivable (461)
- Equipment Management (43)
- Estimating (119)
- General Ledger (134)
- Inventory (58)
- Other (276)
- Payroll (719)
- Project Management (391)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (180)
- Utilities (96)
