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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.by: Glenn B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
16
Please create an AP/AR aging report on invoice date
Need aging by invoice date not periodby: Carey G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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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 ...by: Jan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 ...by: David C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Scheduling
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Votes
5
3-6 Receivable Clients has the Location tab and you can put "Notes" ...
We have many Clients that have as many as 60 locations. Some of these locations have special instructions and information that is specific to that location. We can enter ...by: David C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Credit Card Reconciliation Screen Reset
When I am in the credit card reconciliation screen and I open a specific charge to view details once I close that window the CC reconciliation screen will reset to the ...by: Shauna W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Create Separate Credit Card Charges When Paying the Same Vendor.
When paying A/P invoices via credit card instead of a check using 4-3-2 it would be great if Sage would create separate credit card payments for each invoice like it does ...by: Susan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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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 ...by: Susan 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
Change color settings in Sage Paperless Construction back to how they ...
Sage Paperless update 2023.0.0.15 changed the color schemes to only being able to chose between Light and Dark. Neither of these settings are user friendly on the eyes. ...by: Susan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Josh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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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.by: Tom A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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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 ...by: Fred F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Sarah E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Christiana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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.by: Christiana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Cynthia V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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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.by: PRAVEENA S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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.by: Gayle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 ...by: Lou F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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. ...by: Lou F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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