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Votes
10
include lien waivers with ACH Receipt emails in 4-3-7
When sending ACH receipts in AP it would be great to include the lien waiver. Saves sending two emails and automates the Lien Waiver processby: Tim L. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Payable
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Votes
4
When emailing scheduled reports, allow for more than one report to be ...
I have several job reports that are scheduled to run and are being emailed to the PM's weekly. Each report needs to be sent in a separate email. It would be fantastic ...by: Lorrie H. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounting Reports
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Votes
8
Allow "Trial Computed" cheque stubs to be emailed
Currently, in order to email cheque stubs, they must be "2 - Computed" status. This creates a few problems: 1. If there is a mistake, the record must be voided, copied, ...by: Ryan B. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Payroll
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Votes
6
Fix Outlook Email Option; Insert fields into Email from Outlook
I originally requested the ability to allow for invoice defaults for emails/messages in Sage, however I feel like this hasn't been implemented as I've requested. My ...by: Ryan B. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Review and Reporting
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Votes
4
Email Templates and populated Subject lines
When send alot of invoices to customers as well as many others here. Coming from Quickbooks it was so easy to send Emails and fast. You create a template for each kind ...by: mark e. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Receivable
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Votes
21
11-2 and 3-2 Email Invoice Save Default Message
Can you please allow user to save the email message in 3-2 and 11-2? Having to retype the same message every time I email an A/R or Service Invoice is tedious.by: Tara R. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Receivable
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Votes
3
combine budget phases
We really want and need the phases to be combined in the budget like it is available to be combined by checking a box in the progress billing. We create our estimates ...by: Monica K. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Project Management
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Votes
10
Budget verification
I would recommend moving the budget verification to be set at the job level. There are often times that we legitimately have no budget (T&M) and the warnings that it ...by: Lisa G. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Project Management
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Votes
9
Report that shows budget cost & hours, CO cost & hours, and Used cost ...
I had created a JC report that shows budget costs & hours, Change Order costs & hours and USED costs & hours by cost code. It worked beautifully until Version 20. We ...by: vickie s. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Project Management
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Votes
14
Customize System Reports
The system reports are great but there always seems to be something else I want in them. I would like the ability to copy a system report, save as a new number and be ...by: Keith M. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Review and Reporting
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Votes
3
5-1-1-51 Allow to search training by employee status.
Add on a field for employee status of 1 - Current etc. I don't want a training report for 300 people who have left.by: Chris M. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Payroll
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Votes
15
Please add spell check throughout the system
Estimator & change orders, for example do not have spell check. A minor typo can then get overlooked and sent to the client.by: Melissa C. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Project Management
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Votes
15
spell check
Please make spell check work in notes when written in all caps. In the past 7+ years that we've been using Sage Contractor 100, we have always written our notes in all ...by: Tanya T. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Accounts Receivable
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Votes
3
on report 6-1-4-41 we would like the option to subtotal by division
it would be very helpful to have the option to subtotal by division on 6-1-4-41. That option is available on other reports in 6-1-4 by not for 6-1-4-41by: Karen C. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Review and Reporting
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Votes
48
Workers Comp Report by WC code
I would like to be able to have the option in 5-1-5 to select the WC code. Every year I am audited by the Insurance Company for Workers Comp and they ask for that ...by: Adriene H. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Payroll
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Votes
16
Workers Comp Report
Workers comp report needs to have from to date from one year to the next. Workers comp does not always run on calendar year, but from the current Workers comp period to ...by: Don K. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Payroll
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Votes
15
History of invoices
When you view the history of an invoice it should show when it was emailedby: Audrey M. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Accounts Receivable
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Votes
17
It would be great to be able to sort in the credit card reconciliation ...
The availability is there to sort in a bank reconciliation but not a credit card. I would love to be able to sort by amount or credit card number, and to be able to ...by: Becki W. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Payable
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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 8 days ago | Status changed over a year ago | Accounts Payable
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Votes
10
Voiding Credit Card Payment
When voiding a payment made to a credit card (due to a error), I was surprised to learn that the individual transactions were not restored to their original status in the ...by: GREGG C. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (119)
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