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Votes
7
The 4-4 Accounts Payable, Options, Vendor remit feature
The 4-4 Accounts Payable, Options, Vendor remit feature is a good start but this area needs to drive an optional prompt when printing AP Checks for the vendor. This ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
6-1-12 Committed Cost Reports. Change Order Status Review
Add a feature in the 6-1-12 committed cost reports that allows the user to add or remove 6-4-1 Change orders with a status of 3-Review. This will allow the review status ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Search Job information tool.
Looking for a tool in screen that would enable us to search job information and provide statistics in a wide varity of ways for things like cost codes, hours, dollars. ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
16
changing the cost code on posted payroll
Just like changing the cost code in 6-3 updates the details for AP, could you please add that option for payroll somehow? Or add an option to update the cost code for ...by: Charlene D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
2
summary posted payroll detail report
For clients that use posting payroll in summary, I see that there is an option at the end to preview a log of some sort, but you can't print it. Is there an option ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Certificate warnings should alert when entering payments in 1-1
The vendor certificates warn you in 4-2 AP invoicing, 4-3 payments, and subcontracts, but not in 1-1 where payments are also posted.by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
5
Turn off the ability to enter invoices with a status of paid
We understand that clients may need to enter historical paid AR invoices during implementation. But could you please give us the option to turn off that ability once ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
1-4 entries not defaulting to vendor's default GL account
When setting up recurring ACH payments in 1-4, the vendor's default GL account is not prompting down in the gridby: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
added credit card charges do not appear v25.1330
When using the add transaction button in 4-7-5 reconcile credit cards, the refresh icon is not updating the screen to show the items I added. It also happened on another ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Identify the system as a user in the field and record history
When we are looking to see who changed a field in many of the databases, the record history has way too many lines that were affected by the system (not a user) making it ...by: Charlene D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Review and Reporting
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Votes
9
Copy user defaults between companies
Could you please add the ability to copy user defaults for the same user or different users from one company to another. I have multiple clients adding new companies ...by: Charlene D. | about a year ago | Last activity about a year ago | Status changed about a year ago | Utilities
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Votes
5
PO ship to address from work order when generated from WO
For clients using the service module and generating POs from the WO, the shipping address on the PO could auto populate from the work order like it does from the job. ...by: Charlene D. | about a year ago | Last activity about a year ago | Status changed about a year ago | Service Receivables
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Votes
5
Payroll calculations default accounts restricted to account types
Please restrict users from adding non-expense accounts, or for accounts outside of that range when creating or updating payroll calculations. I just tested and was able ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
save view for previous recs
We would like the ability to save the lookup window's view to be organized by account rather than by month.by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
New Update ACA feature - needs addtional options
We just discovered this feature to update all employees with the ACA plan codes. ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Allow enter key moves down in Paygroup benefits window
Once the calculations are listed in this window the only thing we change is the rates, so please allow us to change the direction to down instead of across. This would ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Quarter Earnings reports #26-29 should be alpha to match YTD Earnings ...
Since W2s are run alphabetically, and so are De9 forms, we prefer to run all payroll reports alphabetically to make review and verification steps easier. Right now the ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Sage 3rd party developers list
https://www.sage.com/en-us/partners/independent-software-vendors/construction-developer-partners/by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Long delays with v26
Most clients are now experiencing long delays (30 seconds or more) when opening sage v26 at login and also just opening menus. PLEASE fix this in the next release. It ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (500)
- Accounts Receivable (459)
- Equipment Management (43)
- Estimating (119)
- General Ledger (133)
- Inventory (58)
- Other (274)
- Payroll (714)
- Project Management (386)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (178)
- Utilities (94)
