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Votes
2
add third-party contacts for jobs
We often have a list of 3rd party entities related to a job such as INSPECTOR, ENGINEER, ARCHITECT, LENDER, TITLE COMPANY, etc and don't believe they belong in the Client ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Rounding differences on pay types in payroll need to be fixed
employee that gets holiday pay and regular pay in the same pay week, has a different total gross by 1 cent than a regular pay week, this is causing a big problem. reports ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
master po table link to Job record in 3-5
On the job screen, 3-5, we can open tables for open and closed PO, but no way to see Master Purchase Orders. It would be ideal to add this link as a tab on the bottom ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
date and time field for records
We need to add the TIME in HH:MM to a record to be included alongside the date of issue for a record.by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Strike-out text in correspondence records and version #
we need to be able to strike-out text (without deleting) in correspondence to present to various parties. and we also need VERSION # field added, just like plans are ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
AP needs a cutoff date(statement) field by vendor
credit card companies and other vendors have a cutoff date that is used to determine which charges will appear on the statement. the payment is due on the DUE DATE. the ...by: Kathy R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
4-1-7-21 Use Tax Report needs more information
new Use tax report, 4-1-7-21, needs to display the TAXABLE AMOUNT of the INVOICE, not just the Invoice total. this is required when an out of state vendor collects that ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Longer contact email address field
We are using Procore, it assigns email address for the project, and these email addresses are much longer that Sage 3-5 contact table accepts. please make the contact ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
4-4 screen vendor needs cutoff date and due date
Many charge accounts and credit cards need not only a discount date and the number of days until the due date, but the cutoff date as well. Example the statement cuts off ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Rolling income statement
It would be great to have a Rolling Departmental Income Statement (previous 12 months) similar to the new 2-3-0-34 Income Statement - Previous 12 months.by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
5
Full access to data for reporting
Access to all fields for reporting. An example would be the tmplte table. Excluding the _idnum field, there are six columns in this table. Only 2 are available for ...by: Tim L. | 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
logo revisited
There was a workaround for multi-company logos in version 19, just put each company in a separate map drive. Now with v20, doesn't work. Are there any plans to fix this ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
Expand Attachments function in Service Locations and Service Equipment
It would enhance the utility of the Service Locations and Service Equipment tables to have Attachments specific to a Service Location record (not the table) or a Service ...by: Walt M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
12
Alerts Manager is a mess
My alerts manager wasn't working til now and now I am getting old alert queries that I don't have created anymore and my new queries I am not receiving. Managing alerts ...by: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
13
Remove Posting Periods!!
No purpose for them aside from wasting time and adding room for error. That's what the dates are for. Or set the periods to automatically change based on the date ...by: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
choose multiple transactions at the same time
Should be able to select multiple transactions in the bank per one transaction in Sage. Currently you can only do the opposite.by: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
28
Inventory report
Provide a report for inventory that can be run at any time for any period that will actually balance to the trial balance. I am manually creating an inventory report at ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
48
Banked Hours
Create a system that enables banking of hours. Almost all other software has "Banked Time" options available.by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
17
Accrued payroll
Payroll posting should be done on the pay period ending date not on the date that the employees are paid. Since this software posts the software on the date the ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Payroll Reports
The payroll Federal and Provincial tax reports are incorrect. The system is not correctly picking up all the taxable income for all employees. Depending on how the ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (123)
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- Equipment Management (43)
- Estimating (119)
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- Inventory (58)
- Other (274)
- Payroll (714)
- Project Management (386)
- Review and Reporting (149)
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