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Votes
9
Vendor 4-4 Add two fields - Credit Limit and Remaining Credit ...
This would be nice to see so that we can determine quickly if we are approaching our limits with our vendors. It would be used to help us decide if we should ask vendors ...by: Jim T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounting Reports
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Votes
9
Certified Payroll Reports for City Requirements
Certified payroll report does not split out Medicare and Social Security nor does it give check numbers. I need these to report for the City and County of Denver. Can ...by: Suzy E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
9
Can you make the percent complete in progress billing up to 4 decimal ...
Since the system will not let you bill by dollar amount one time and percentage complete another time, we always bill by percentage. However, we need more than 2 decimal ...by: Felicia C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Receivable
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Votes
9
prelims, pre-lims, preliens, pre-liens, preliminary notices
We need data field to be able to track prelims. A tab could be added to the Subcontract to track suppliers prelims and releases. It could be just a simple list to at ...by: Nathan M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
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Votes
9
Auto-fill information on Certified Payroll forms in Aatrix
I know this has been submitted before, but Sage & Aatrix need to do something about this. It is quite unreasonable to have to manually fill out the company and project ...by: samantha z. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
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Votes
9
Create Work Orders from Contracts
We have many clients on contracts with varying billing cycles. We use Contracts to record all of the details. From 10-Contract you only have the option to Post. This ...by: Jess D. | over a year ago | Last activity 5 months ago | Status changed 10 months ago | Service Receivables
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Votes
9
401k Calculation 3%-5%
Really need this calculation method for 401k contributions. A Basic Safe Harbor Match calculation is when the employer matches 100% of the first 3% of each employee’s ...by: Art L. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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Votes
9
Inventory Report
An inventory report that shows inventory stock as of a specific dateby: David C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Inventory
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Votes
9
set to pay Save button switch to a box to check
In 4-2, Instead of a Save Button that I click to "Set to pay while saving this record", I'd like a box I can check instead. For two Reasons: 1. I nearly always have Job ...by: Charlotte C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Payable
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Votes
9
email with the outlook email link an attachment with a report in ONE ...
For example, email a 11-2 work order invoice with the attachment ie from sage service operations to outlook to send to client. Not all clients are set up in mb 3-6.by: Shawn E. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounts Receivable
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Votes
9
We would like to be able to purchase items from the same vendor to ...
When purchasing multiple items from the same vendor that will be applied to more than one job, it is easier for us and for the vendor to order under one purchase order. ...by: Cathy B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Project Management
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Votes
9
search on short name
We would like all windows to be able to search on short name for any job, vendor, account, client, etc in any lookup windowby: Charlene D. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Other
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Votes
9
Show line-item descriptions from journal entries on reports whenever ...
It is a royal pain, when auditing an account visually (such as through 2-4 General Ledger), to have to drill down into every single entry looking for something that you ...by: Bob T. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Ledger
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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. | 10 months ago | Last activity 8 months ago | Status changed 10 months ago | Utilities
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Votes
9
Workers Compensation Report showing Gross Overtime & Overtime Premium
Just as we have needs to show gross overtime payroll, we are tasked by Workers' Compensation Auditors to show gross Overtime Payroll. We have no such report. Currently ...by: Selway Corp d. | about a year ago | Last activity 8 months ago | Status changed about a year ago | Payroll
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Votes
9
Change order for Subcontract
We need the option to create a change order for a subcontract that does not attach to a change order to the prime contract. There are often changes that are ...by: Kathy M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Project Management
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Planned
9
emailing vs mailing client statements - which one for this client?
We should be able to email the statements that have an email in the field and then the system should auto print the remaining that do not for us to mail.by: Shawn E. | over a year ago | Last activity 10 months ago | Status changed 10 days ago | Accounts Receivable
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Votes
9
Report that shows budget cost & hours, CO cost & hours, and Used cost ...
I had created a JC report that shows budget costs & hours, Change Order costs & hours and USED costs & hours by cost code. It worked beautifully until Version 20. We ...by: vickie s. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Project Management
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Votes
9
AP needs a cutoff date(statement) field by vendor
credit card companies and other vendors have a cutoff date that is used to determine which charges will appear on the statement. the payment is due on the DUE DATE. the ...by: Kathy R. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Payable
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Votes
9
Fix the Print Button When You Forget to Save
Sometimes when finishing a record, people are in a hurry and click the print button without saving. In most windows, this prompts the user to save the record, but then ...by: Ryan B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Review and Reporting
By Category
All Categories- Accounting Reports (122)
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- Other (271)
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- Project Management (377)
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