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Votes
3
we need to be able to have more than 1 sales tax entry on a job, ...
we need to be able to have more than 1 sales tax entry on a job, example in Pennslyvania there is a 6% sales tax and Philadelphia has an extra 2%., for auditing purposes ...by: Kathleen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
We have Monthly Recurring Transactions which had been pre-authorized ...
To be able to Journalize Recurring Transactions that were pre-authorized with the Bankby: Connie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
13
Phase Reports
We preform a lot of "Phase" work and are billing and paid by phase percentage of completion. It makes so much sense to have "Phase" sort criteria added to the following ...by: Brian E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
Add lookup to table in Custom Fields
Add the ability to have custom field do a look up to a table. For example, look up to employee table to add employees to a custom field.by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Delete GL sub-accounts by job when deleting job at GL year-end close.
When closed/refused jobs are deleted at year-end, the related sub-accounts in the GL are not deleted. For all main GL accounts that are setup to "post sub-accounts by ...by: Laurie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
be consistent in reports & have all report pull the info alpha same
The reports do not pull the employees the same which can be an easy mistake made. For instance 5-1-2-39 does not pull the list alpabetical, but it 5-1-8 it does.by: Lisa F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Purchase Order Receipts - Invoice Date
ability to enter the actual date received (currently the field is locked down)by: Ted C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Inventory
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Votes
3
Create a Master Project linked to Subprojects
Currently we use the phase numbers to link several subprojects to a master project, thus making our phase # longer than they should be. I would like to see the ability ...by: Ted C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
15
Need to be able to make change in job cost grid in AP
would be very helpful to be able to make change in AP to the job cost grid after a check has been paid. Sometimes you make a mistake and then the invoice never shows up ...by: Kathleen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
10
Job number on every page of reports
Please print the job # and name on all the pages of all the reports. I frequently have to look at 2 or more jobs at the same time and once I move past the 1st page I no ...by: Amanda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Child support withholding for Vendors
In WA state, we have to do child support withholding for sole proprietors. There is no way to set this up in SAGE currently. Because the vendor is paid sporadically, we ...by: Juliana N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
1-5 Bank Rec using Sage Bank Feeds-
1-5 Bank Rec using Sage Bank Feeds- with bank security there are usually 3 entries before login. I find using Bank feed there are only 2. The bank usually gives a unique ...by: Roseandrea W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
2
When using progress billing - why at the point when I can invoice for ...
In 3-7 I create my progress billing. At the end of the project or when I can invoice for holdback why can't I do it from here. I have to go thru the process in this ...by: Tami J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Get notification when an employees training is expiring
We can enter training & licenses that employees have, but there is no way to track when someone needs to renew their training. ie - 1st aid is good for 3 years, so it ...by: Tami J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Allow Equipment Hours entered in Payroll to be tracked in Equipment ...
When I enter that an employee ran a specific piece of equipment for 6 hrs one day, 9 hrs the next etc - that should be able to be tracked in equipment maintenance & ...by: Tami J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
In 6-4-1 Change Orders, Budget & Sub Change detail tab, put the option ...
It would be much more efficient if we could just plug in the subcontract number without the vendor, as we have the subcontract number readily available, but have to go ...by: Michelle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Payroll hitting direct costs without job or cost code
I have had several instances where payroll is hitting a direct cost GL (such as labor or benefit) even when there is no job number or cost code associated with it. This ...by: Michelle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
1-4 recurring journal transactions reverse
In the recurring Journal Transaction window (1-4), can we add an option to do a recurring reversing journal entry?by: Michelle W. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Ledger
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Votes
5
Would like to be able to control an user to only see journal ...
to be able to control an user to only see journal transactions that relates to them and not all journal transactionsby: Tonya F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Fuel Cost of Operation Update
It would be nice if there could be a way to update the Fuel field for cost of operation across all pieces of equipment in the cost recovery worksheet if the current price ...by: Kyle B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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