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Votes
28
job budgets
The 6-1-9 Budget Reports only include the original budget. As a contractor, we need to be able to have these reports include all of the Changes that have occurred since ...by: James C. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Project Management
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Votes
28
Inventory report
Provide a report for inventory that can be run at any time for any period that will actually balance to the trial balance. I am manually creating an inventory report at ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
27
Payable Vendors 4-4 needs to show when the last time this vendor was ...
It would be helpful to show on the vendor screen the last time the vendor was paid in order to know if this is a one time use vendor or possibly went out of business. ...by: Gina L. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Accounts Payable
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Votes
27
Worker's Comp Period
Our Worker's Comp policy period does NOT match the calendar year. Our current policy has a 4/22 renewal date. I really need a policy effective date so that Sage knows ...by: Michele H. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
27
Calculate Bonuses - Net to Gross
We like giving a flat dollar bonus amount. It would be great to have the system calculate this for you. The user enters the amount they want the bonus to be and Sage ...by: Heather T. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
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Votes
27
Allow html formatting in Direct Deposit Email Message
In 5-2-4 Direct Deposit Email Settings, there is the option to add a custom Email Message. Only plain text is allowed. It would be useful if HTML formatted text was ...by: Martel R. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
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Votes
27
New way of handling deposit or prepayment on jobs.
The current process of handing deposit or prepayments on jobs is a bit lacking. It would be nice to see a separate deposits section on progress billings and statements. ...by: Talaena C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
27
Please get rid of all the aggravating extra steps there are to pay ...
There are way too many steps necessary to pay a vendor. There should be a "Select AND Pay" button in the Select invoices to pay screen. It is a waste of time to select ...by: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
27
Allow customization of 5-1-8-81 for companies that use PTO rather than ...
In 13-3 Report Writer, the Display System Reports option should allow selecting 05010881 for customization (namely changing from "Sick" to "PTO" for the title and ...by: Martel R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
26
Lien Waiver Status Report by job
Need a report similar to the Insurance Report for vendors (4-1-1-41 thru 48) that tracks by date range expiring/expired insurance certificates. When we send out Lien ...by: Kelly R. | over a year ago | Last activity 18 hours ago | Status changed over a year ago | Accounts Payable
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Votes
26
Advanced Part Search
Our company's part database contains over 3200 items. While the wildcard search isn't bad, it would be nice to have an advanced search, for example find parts that ...by: Ryan B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Inventory
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Votes
26
Payable vendors 4-4 payment/invoice history.
Why do only certain payable vendors show payment/invoice history? It would very useful to have all my vendors show payment/invoice history back to the first payment ...by: Gina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
26
Budget Report to show Original Budget with Itemized Budget Changes
Need a comprehensive Job Budget Report by Cost Code with following information on 1 page: 1. Original Budget 2. Itemized Budget Change Amounts with associated record ...by: Eva H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
25
Workers comp report - eliminate blank lines while exporting into Excel
Worker's Comp Report: When exporting into Excel, the report creates a blank line between each record which makes it cumbersome when creating pivot tables, as I would have ...by: kalvir d. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
25
Job cost reports are not detailed enough
I would like a job cost that would show each item I purchased for a job, qty, invoice number etc. My old program had a way more detailed job cost report and if I would ...by: Diane K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounting Reports
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Votes
25
Union reporting
I have to combine 3 union reports to find what I have to report each month. The reports need to be modifiable so we can customize them the way we need to. I need to ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
25
Add "Select All" or "Unselect All" to reconciliation
It would be very handy when reconciling to be able to have a button for "Select All" or "Unselect All" because with some banking or credit cards we have well over 200 ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
25
Cost Code Record Line Limit too Low
We would like the ability to add more than 5000 rows in 6-Project Management > 5-Cost Codes.by: Kaden R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
24
Generate a WIP report with the option to show only current year ...
I would like the report 6-1-7-21 with the option to only see current year information (a check box with exclude previous years) I have to generate a quarterly WIP report ...by: Tammie H. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Project Management
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Votes
24
Bank Reconciliations
I have many suggestions: - Search function either by cheque, amount, payee, when you write 100 cheques a month it would simplify scrolling - O/S cheques and deposit ...by: Cindy M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Ledger
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