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Votes
29
4-2 Payable Invoices Add Job & Phase to grid section
When entering AP invoices in 4-2 Sage currently has the Job and Phase number in the upper section therefore if an invoice applies to more than one job or more than one ...by: Sue C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Project Work Center Hot List Sort Change
Currently the Project Work Center Hot List Sort is by date & vendor. I would like to see if a option can be added to be able to change the sort specification. I would ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
In 1-4-3 I would like to see the check book balance.
When paying Vendors I have to look on my Dashboard to see my check book balance then try to do the math in my head while paying vendors. It would be much easier to have a ...by: Melissa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
32
Check Book Register
I would be nice to see all the checks written and be able to drill down into them without running reports.by: Melissa 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
Process Progress Notification in Database Adminstration Tool
It would be great if the Database Administration Tool could provide some sort of progress updates. Right now when I use it to create a backup, I just get a spinning ...by: Richie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
1
Ability to Mass Change Company Security for company archives
We have been using Sage since 2007. When I get a new employee, if I want him to have access to prior years, I have to go one-by-one to add him as a user to each previous ...by: Richie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
2
Report Printing Screen - tab between page selection
When using one of the Report Printing Screen, if you want to limit the pages that are printed, you can enter a "beginning page" and "ending page". If you enter the ...by: Richie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
10
More intuitive method for adding/editing sales tax rates
Every time I need to adjust sales tax rates, I have to do a knowledge base search to refresh my memory on how to do it. Apparently I have to go to the 3-5 or 3-6 screen, ...by: Richie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
13
Allow me to switch from "Exclusive Access" to regular access without ...
If I am in Exclusive Access, and then uncheck the box, it won't let me log back in because it says I already have exclusive access. I have to either login to a ...by: Richie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Job profitabilaty by date/period range
Take report 6-1-4-71 and allow me to identify the date/period range. Also create this report with more than one job on the page ex. Over/under report. Best to add a ...by: john s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
For archiving, it would be nice to specify a date range for ...
Overhead expenses stay in the vendor record forever. I don't see any way to archive those costs to consolidate what is seen on the "paid invoices" tab.by: Beverly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
5
Subcontract reports seem to be incomplete where you want to see the ...
The grid for the Subcontract detail in the vendor record shows almost everything a report should contain. But if you try to print the grid, the change order values are ...by: Beverly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
3-5 AR Jobs - Purchase Orders tab
Would be easier if the Purchase Orders tab would display PO's in a more usable order, such as by PO number or date. Today, it's sorted by vendor NUMBER, which isn't the ...by: Beverly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
13
The ability to operate in Cash Basis accounting
Our business doesn't always allow for information input for costing to give us the proper revenue on our financial statements - therefore cash basis accounting should be ...by: Janice S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
CANADIAN T4's
First off the system should have the ability to create a PIER report the same as Sage 50 has. Secondly - contrary to what I have been told by your customer support ...by: Janice S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
5-1-5-21 Workers Comp - allow job and state drop-down lists to be ...
Please unlock the drop-down field for "Job" to allow selections of specific jobs if needed. The "in-list" selection would be most helpful. We have jobs on occasion where ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
23
Labor rate + Labor burden report based on current year rates NEEDED!
We often need to provide an hourly rate for each employee/position along with regular, ot, double-time options when preparing a bid for a General Contractor. A report ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Special Client Part Billing $
I would like to have a separate tab in 9-2 Parts to have a special billing price tied to a specific client. So if we have agreed to a special prices for that one Client, ...by: Coleen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
4
Merge Parts with Inventory / Activity
Would like to merge multiple parts while brining inventory location & cost info into single Part #, Over the years, due to users not using *F4 to search (or providing too ...by: Coleen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
6
Select certified payroll by phase
In 3-5 Job you can check box to Require Cert PR. We also use Phase, to distinguish between work onsite or off. Employees may work both onsite and off, so excluding from ...by: Coleen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (493)
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- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (273)
- Payroll (712)
- Project Management (381)
- Review and Reporting (148)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
