• Votes

    3

    When entering a Subcontract Change Order, need Vendor Compliance ...

    When entering a change order to a subcontractor, have the vendor compliance warnings work. The vendor compliance warnings only work in 4-2 Payable Invoice and 6-7-1 ...
  • Votes

    5

    Automatically Update Part Costs in Inventory Templates

    Currently, when creating a template for inventory allocations, the part cost at the time the template was created is used for all future allocations made from that ...
  • Votes

    2

    In Sage Paperless eCapture make closed jobs invisible for indexing or ...

    When indexing credit card receipts users see closed job that cause incorrect coding.
  • Votes

    1

    User satisfaction improvement

    Explain why ideas with 10-12 votes are implemented over ideas with 90-100 votes. You claim to be listening but we are being ignored. If you at least explain your ...
  • Votes

    1

    Exporting by change orders

    Create a fill space in the cost column when exporting purchase orders by change order and by the job. Currently, any line without a cost will NOT export when exporting by ...
  • Votes

    5

    Add an 'EXEMPT' line on the new W4 tab in the Employee set up screen.

    Add an 'EXEMPT' line on the new W4 tab in the Employee set up screen. Employees can handwrite 'Exempt' on the W4 form, but there is no where to enter it in the new W4 ...
  • Votes

    7

    Allow modifications to the Sick Pay report (5-1-8-81)

    I do not need a list of ALL employees, just the current ones.
  • Votes

    13

    Allow 9-5 Part Description Change to Export into Budget

    In creating Takeoffs 9-5 you allow the part description to be changed. For example "Footings" may need to be labeled 'Interior Footings' or 'Wall Footings' etc. I don't ...
  • Votes

    6

    Video Tutorials

    Add video tutorials for each module for entering and troubleshooting instead of talking to a tech support that doesn't know how to fix the problems.
  • Votes

    20

    401(k) reports

    Need some premade 401(k) reports instead of the cumbersome query searches. Looking for reports per payroll period as well as yearly summary reports.
  • Votes

    2

    Change Orders would be helpful to include a parts lookup column before ...

    I find many changes require parts where I have to lookup the part for cost then type the part in the description column and enter the cost. Lots of extra work if you ...
  • Votes

    5

    Do not delete notes from Proposals when using Phases.

    Currently any additions or updates to proposals will erase all existing notes in all phases upon saving. The notes on each line are an important part of the Proposal. ...
  • Votes

    5

    Part numbers in Change Orders?

    Why is there not a column for part numbers when creating a change order? There is a part number column in invoicing so why not in change orders?
  • Votes

    3

    make sort in 6-1-1-21 available by project manager, estimator, and ...

    Currently, the only availability for sorting by employees is "supervisor". In our company, project managers have heavy influence on job profitablility. It would be nice ...
  • Votes

    8

    True AIA G702 cannot be printed

    I am concerned about printing AIA forms. The output from Sage doesn't match the G702 form. In the standard form it is missing 2 amounts that total the retainage and the ...
  • Votes

    3

    Would like to be able to import more than one takeoff, specifying ...

    Would like to be able to import more than one takeoff having more than one phase. Would like to specify which phase each takeoff is imported to.
  • Votes

    1

    Would like to be able to specify a bid item for each part in an ...

    Would like to be able to specify a bid item for each part in an assembly so that when the assembly is brought in to a takeoff the parts all go to the correct bid items.
  • Votes

    16

    Please create an AP/AR aging report on invoice date

    Need aging by invoice date not period
  • Votes

    13

    Bank Reconcilation

    It would be nice to have a summary at the end with Total check and payments uncleared, Total Deposits & other credits uncleared. All uncleared transactions. American ...
  • Votes

    9

    We need more than 8 choices for "Priority" in the 11-2 Dispatch tab.

    We are a Service Company with over 50 techs and need more than the maximum of 8 "Priorities" to segregate the calls for the dispatchers. Why is there a limit on the ...