• Votes

    2

    The credit card balance from 4-7-5 "credit card management" is not ...

    Add the credit card balance from "credit card management" to the "less currently liabilities" on the dashboard for a more accurate "cash position.
  • Votes

    1

    change fiscal year on company created from existing company

    Please allow the fiscal year on a company that has been created from an existing company in database administration to be changed. At the moment when you create a company ...
  • Votes

    10

    G/L account budget to actual

    If we create budgets for various g/l accounts, there should be a report that can tell us what % of our budget has been utilized. The 2-3-33 Income ...
  • Votes

    1

    Show/Hide System Reports - "Select All" Choice

    Please add a "Select All" checkbox so we don't have to check on every report we want to hide
  • Votes

    5

    Job Contacts Need to be Included in the Email Distribution Window when ...

    You have Client, Vendors, and Employees, but not Jobs. There are times that we need to email to multiple contacts at the job screen.
  • Votes

    2

    Simple Time Entry - Ability to Enter Equipment Time for Standby & Idle

    Would like to see this functionality, as those using the App in the field would be the best to know how much time should be entered for these 2 times. Right now we've ...
  • Votes

    3

    Ability to Rename G/L Account C ategories

    Would like ability to rename categories to whatever we want. Example: Rename Overhead to G&A; Rename Admin to Marketing, etc.
  • Votes

    2

    daily field report order type

    Need to be able to set up a list of Order Types - just like currently available for Incident Types and Meeting Types
  • Votes

    12

    use tax

    The new use tax feature in V22.1 is a good start. However, a couple of items for some companies: 1. The posting accounts that need to be set up: the Direct Cost ...
  • Votes

    8

    Global form design modifications

    Would be nice to have ability to designate if something added to a form should be included on ALL form designs in the system, rather than having to do each form ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • Votes

    48

    Banked Hours

    Create a system that enables banking of hours. Almost all other software has "Banked Time" options available.
  • 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 ...