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Votes
6
Certified Payroll for full duration of the project and not the current ...
Projects through state and federal require certified payroll information throughout the entirety of the project. SAGE 100 pulls information only from the current payroll ...by: Nelson R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
applying multiple payments before posting 11-2
As a service company, we come across projects that we receive deposits, sometimes multiple deposits. We can not apply the deposits to 11-2 work orders unless it is ...by: Narek K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
11
Add a field to show employee picture in employee records 5-2-1
we had a field in Employees page in our old accounting software, which we could upload a portrait picture of employees. It would be nice to have a portrait picture ...by: Narek K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
"Attachment Not Present" notification on save
When attaching files in Sage, 2 things can go wrong: a) in between clicking the paper clip and when hitting "save" in Sage, if the file is moved or deleted, no error is ...by: IT D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Block Vendor Payment Detail
Can you please set up something that allows you to block vendor payment details to a general office security? We have people who work on estimating, job autopsies and ...by: Karen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
Project Dashboard Improvements
We would like to see a more comprehensive Project Dashboard so we don't have to run separate reports to see a summary of important parts of a single project. For example ...by: Tina A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
6-11-4 link on the 3-5-Job Screen
There should be a link at the bottom of the 3-5 Job Screen for Submittals. The link should show a list of Submittals including a date, a description and the current ...by: Tina A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
3-5 Jobs (Accounts Receivable) Project Date data is saved as a string ...
We are attempting to build an alert or report that depends on a date field in the 3-5 screen. The table is Actrec. The screen is 3-5 on the Project Dates & Sales ...by: Tina A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
13
3-7 Warn if billing is higher than Contract (+change orders)
There should be a warning that alerts the user if the progress billing is higher than the contract (plus any change orders) to avoid either overbilling or not entering a ...by: Liz T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Dispatch board - turn off Sat & Sun so they do not display if not ...
We do not generally work on Saturday & Sunday. I have those days turned off on the calendar options, but they still show up on the dispatch board taking up unnecessary ...by: Sheryl B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
22
Make drill down reports able to be sorted by Date, and exportable to ...
Example, when I run the Balance sheet report and click into one of the accounts to see all the transactions, they are set to be sorted by Record# so the dates are not in ...by: Shannon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
Suggest : Alerts - should have a toggle switch on / off. new version ...
It is very annoying and slows down processing accounts payable and entering payroll. The alert comes on each time a Job number is entered where it is "Complete" meaning ...by: Valerie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Create a change order from 6-5 Job screen
Create a change order from 6-5 Job screenby: Raina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
On current GL ledger account, want to be able to add ...
On GL ledger account, we would like to be able to add subaccount/department without having to set up a new GL account # because there has already been activity posted to ...by: Jan F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
9
Allow multiple phases on the same Receivable invoice
Our job contracts have several phases and cost codes. Currently we have to enter a separate invoice for each phase for each billing. Sometimes could be 10 to 15 ...by: Jan F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
I need the description field on trnasmittal grid expanded to 75 ...
often times the field is too small and we cannot abbreviate the description of documents or products on the transmittal line. We have already used the userdef field for ...by: Ed N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
"client outstanding balance of $X.XX" showing in service receivables
Should be able to set permissions for employees who have access to 11-2 work orders to prevent them from seeing the pop up reminder stating the outstanding balance. Often ...by: Melissa J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
16
Report for Sales Tax Paid
I would like to see a report by tax district that combines both what hits the GL in the sales tax paid account and the A/P vendor invoice. We compare what we collect in ...by: Carrie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
HR Letters (such as benefits eligibility correspondence) to employees ...
Please generate a way to send HR Letters (such as benefits eligibility correspondence) to employees with the email address in the payroll record. Use a selection ...by: Tina A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
On 3-5 Screen(Jobs) would be great to see inventory ...
On 3-5 Screen(Jobs) would be great to see inventory allocations(Tickets)-maybe a tab at the bottomby: Christina T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (500)
- Accounts Receivable (459)
- Equipment Management (43)
- Estimating (119)
- General Ledger (133)
- Inventory (58)
- Other (274)
- Payroll (714)
- Project Management (386)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (178)
- Utilities (94)
