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Votes
13
Payroll report-simple
Payroll report with Gross, FICA, Social Security, FIT, State Tax, SDI, Garnishments, Insurance - all on one line, from beg date to end date.by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
13
Subcontract in A/P invoices
When entering A/P invoices, the system should CHECK by job # and vendor # to see if a subcontract has been entered with the same job# and for the same vendor. Now you ...by: Peggy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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
13
Attach Folders that contain many files.
It would be nice to be able to attach a whole folder to a job. For example, we have folders set up for each job. Each folder contains many files, PDFs of NOC or ...by: Edith F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
13
client statements
Please get rid of the form letter that is printed with the statements. It is not needed. Thank you! Brenda Hallby: Brenda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
13
Set to pay from 4-4 Open Invoices tab
Can you add the option to set to pay invoices from within the 4-4 Vendors Open Invoices tab?by: Trinity P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
13
add field for payroll changes effective date
I would like to be able to enter changes to wages, paycheck calculations, etc. with an "effective date" instead of only being able to enter them when the change takes ...by: Brenda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
13
Subcontract Auto-Close
It would be helpful to have an auto close feature for subcontracts once invoices have been received for 100% of the subcontract value just like you have with PO'sby: Marianne R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
13
Allow me to switch from "Exclusive Access" to regular access without ...
If I am in Exclusive Access, and then uncheck the box, it won't let me log back in because it says I already have exclusive access. I have to either login to a ...by: Richie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
12
LCP Tracker Certified Payroll export
For the LOVE of all things HOLY...can Sage please create an export to LCP Tracker for prevailing wage Federal certified payroll reporting. The entire state of Illinois ...by: Jessi L. | over a year ago | Last activity about a day ago | Status changed over a year ago | Review and Reporting
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Votes
12
Enable editing of credit card account # without having to void record ...
I discovered a credit card receipt posted to the wrong credit card subaccount. I voided the payment, then tried to void the AP Invoice when I received this message: ...by: Kelly R. | over a year ago | Last activity about a day ago | Status changed over a year ago | Accounts Payable
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Votes
12
Multiple Attachments
It would be nice to be able to attach more than one item at a time. For instance; when billing out a client we usually attach their work order, proposal, and warranty, ...by: Desiree F. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
12
Keyword/Wildcard search
Ability to search by keyword in the description and notes fields. Locate specific 'name' or 'word' within Sage. 'Find' function similar to Word and Excel. Able to ...by: Alma T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
12
Security Groups
7-3-1 Security Groups, Why can't there be a couple of more columns? View - Enter Basically read only or write only. Many things have to be done through journal ...by: Tom O. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
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Votes
12
employee equipment Assignment
It would be great to have a Equipment tab on the employee record that allows you to add multiple pieces of equipment to a employee. We have employees with up to 30 small ...by: Tim H. | over a year ago | Last activity about a month ago | Status changed over a year ago | Equipment Management
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Votes
12
Export Budget from Takeoff based on Bid Item Types
Need the ability to export budget based on specific bid item types (1 - base bid, 2-allowances, 3-Alternate, 4-Changes). If a project manager forgot to export the ...by: Jessica T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
12
recurring payables set to pay option
It would be nice to have the set to pay option available for recurring payables, why isn't this option there?. Too many steps involved, make changes, save, go back in to ...by: Lisa T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
12
Ability to edit the ACH payment stub email message body. 4-3-8 #21 ACH ...
Would like to edit the message body of the email that is sent to vendors with the ACH payment stub (4-3-8 #21 ACH Payment Receipt). Current message says: An ACH ...by: Heather J. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
12
T&M Billing Wage Rate by Position
The job cost transactions do not import the Employee Position from payroll. This employee position/title is often required to support the employee billing rate with ...by: Kenneth M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Receivable
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Votes
12
Credit Card Receipt Images
If you enter a credit card receipt and only enter a payee, and NOT a vendor, the image of the PDF image of the credit card receipt basically vanishes. When you attach ...by: Josh H. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Payable
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