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Votes
3
Please add Bin # to the screen. This will tell the person looking for ...
If a person that has to find the right part at the right time, there should be more information on their tablet so they can go get it! Please add Bin # to the screen ...by: Sammy R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Inventory
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Votes
9
email on client location record
Service Work Orders need to be emailed from the field to a Location Manager; a client has multiple Locations. Add 2 dedicated email fields to the Location record. When ...by: Barbara T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Service Receivables
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Votes
5
VOIDING equipment costs/revenue from payroll record's originating in ...
When we void payroll records, that originated in Daily Payroll that had Equipment usage posted to them, SAGE does NOT void the equipment job costs/revenue that was ...by: Shawn E. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
4
Missing employees after payroll archive V26
Please change it back so that employees are NOT removed from database when they are attached to job cost records and the remove feature was requested. This is a huge ...by: Charlene D. | 11 months ago | Last activity 9 months ago | Status changed 11 months ago | Payroll
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Votes
2
One user at a time in Records
To ensure the system only allows one user at a time in the 5-2-2 Pay Records, 11-2 Work Order Records, or 6-6-1 Purchase Orders, you'd typically need to implement a ...by: Jennifer C. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Utilities
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Votes
2
Create a button to refresh and recalculate a subcontract when the ...
Too many times there has been a glitch and an invoice amount is not deleted on the subcontract when the invoice itself is deleted. It stays on the subcontract and shows ...by: April W. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Project Management
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Votes
6
Inventory 'Hold Stock' function
When selecting 'Hold Stock' in inventory, the available quantity to ship should be reduced and a warning message display indicating there is not enough inventory ...by: Gary S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Inventory
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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 9 months ago | Status changed over a year ago | Inventory
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Votes
6
Let me tell Sage what GL account for specific inventory locations.
It's simple, let me tell Sage what GL account for specific inventory locations.by: Tom O. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Inventory
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Votes
50
When emailing an account receivable invoice, it would be great to have ...
This feature would save time by not having to search & input an email address, as well as help to avoid the potential of selecting a wrong email addressby: Rik M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Receivable
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Votes
15
Aatrix - have the Company information pre-fill in on certified reports
For anyone running certified reports through Aatrix. It would be helpful if Aatrix knew if the user was the Contractor or the Subcontractor so this information could ...by: Elizabeth G. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
2
6-8-1 Cost to Complete Add Original Budget Column
6-8-1 Cost to Complete Add Original Budget Columnby: Mike E. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | Project Management
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Votes
18
Import Change Order Description to Progress Billing Once Approved
When my PMs create invoices, they don't know what each change order is for and have to go back to the job to be able to see what the change order is for.by: Matthew D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Receivable
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Votes
5
edit invoice after being created from progress billing
there used to be an option to edit the 3.2 invoice after it was generated from the 3.7 progress billing screen. We used departments when cost coding so I have to copy, ...by: Jaims G. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Receivable
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Votes
13
I wish when a customer has a Credit that it would tell me when I'm ...
Like in Quick Books. It will tell you if that customer has a credit right from the invoice screen, then you can apply it right from there. I don't like how you apply ...by: Michelle S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Add column with loan number to equipment payment screen
Please add a column with the loan # for each loan associated with the equipment into the equipment payment screenby: Theresa T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Equipment Management
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Votes
4
Show equipments payments on vendor file
Can we please see the equipment payments in the vendor history of payments in 4-4. You have to attach the equipment to the lender, but the payments don't show up in 4-4by: Charlene D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Payable
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Votes
12
Automate Updating ALL Jobs on Cost to Complete, Hrs. to Complete and ...
When launching the Cost to Complete report, it would be nice if it automatically updated all jobs rather than having to manually update each one at a time.by: Janet D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Project Management
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Votes
9
Updating Costs to Complete
Add the ability to update all phases of a job at once in the 6-8-1 Cost to Complete and 6-8-2 Hours to Complete menus, instead of only being able to update phase by ...by: Ryan S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Project Management
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Votes
1
Cost to Complete
When you initially open Cost to Complete and Update the Cost to Complete should initially reflect the difference in budget - cost to date - committed cost rather than ...by: Tammi S. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Project Management
By Category
All Categories- Accounting Reports (121)
- Accounts Payable (487)
- Accounts Receivable (449)
- Equipment Management (41)
- Estimating (117)
- General Ledger (129)
- Inventory (57)
- Other (269)
- Payroll (695)
- Project Management (375)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (167)
- Utilities (92)
