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Votes
9
Estimating Module-need a way to merge/combine 1 takeoff to another ...
Estimating Module-need a way to merge/combine 1 takeoff to another takeoff; right now we have to export/import individual grids to combine. This is very labor intensive, ...by: Carol B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
9
Facility Name On AR:Job Grid
Our company uses this grid for jobs that are worked within a building(facility). The job numbers do not tell us what building the job is in, which is essential for our ...by: Jessica R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
9
On screen 3-7, progress bill, it would be helpful to have the row ...
would make it easier to see where you are on the pageby: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Dual Monitors on Remote Desktop Services
When connecting to an office computer through Remote Desktop Services (RDS) our employees cannot see the Sage windows that were opened on the second monitor on the ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Populate Use Tax District from Job in the Payable Invoice Screen
We are a mid sized construction company that often encounters situations where vendors do not charge us sales tax and we subsequently need to expense, accrue, and pay use ...by: Stuart V. | over a year ago | Last activity about a day ago | Status changed over a year ago | Accounts Payable
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Votes
8
Cash Receipts sort by job and / or client alphabettically
In Cash receipts screen, please add the "Client" to the Contract section and the "Job" to the Service section. Then allow the user to sort by these columns (and the ...by: Greig S. | over a year ago | Last activity about a day ago | Status changed over a year ago | Accounts Receivable
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Votes
8
takeoff descriptions to Proposal
We provide lump sum Proposals to our clients despite using a breakdown for our estimated costs. Our Proposals have lengthy descriptions of the work we will complete by ...by: Karen F. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Estimating
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Votes
8
accounts receivable should relieve inventory
In 3-2 Receivable Invoices there should be a "Source" after the "Part" in the grid in order for the inventory to be adjusted accordingly.by: Laurie C. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Inventory
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Votes
8
Be able to set up T&M bill wage rates by employee position
In 3-10-5 it would be nice to add a rate by employee position. Employee position would read from employee records under human resources tab and position. This would allow ...by: Talaena C. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Accounts Receivable
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Votes
8
To have Vendor Levels for AP - Supervisors/Management can only access ...
It would be a great asset to have various vendor levels for Accounts Payable Vendors. This would allow certain vendors to only be viewable by Supervisors/Management or ...by: Laura W. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
8
Search engine for parts should search entire fields for a word instead ...
Search engine for parts should search entire fields for a word instead of just the first word in the field. This should apply to the search for customers, jobs, work ...by: Cindy D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
8
Posting to overhead expenses in payroll
Often times employees have time that is not job related, which is overhead expense. Rather than having this time all lumped together into their default-set category, it ...by: Melissa C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
8
GL Budget importing/entry
Need an import function to enter GL Budgets. I operate 1 company with 2 divisions we have set up as departments. I have to make 36 field entries (1 in each department ...by: Kenneth B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Ledger
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Votes
8
Warning message if an employee's pay rate is changed from the default ...
While keying in timecards, it's easy to accidentally enter hours worked or another incorrect value in the pay rate column. Sage provides no warning if the pay rate is ...by: Deborah F. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
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Votes
8
Add job cost record as a box at bottom of 4-2 Payable Invoices window
It would be helpful to see the job cost record number in a box at bottom of 4-2 Payable Invoices entry screen. So if you are going back into AP Invoices you can see the ...by: Heather R. | about a year ago | Last activity 5 months ago | Status changed about a year ago | Accounts Payable
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Votes
8
Progress Bill Backup Detail report
We are a Cost Plus Construction Company. We provide a Detailed Backup of all costs to the client. To do this, we have to create a Time and Material Invoice as well as ...by: Sharon S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Make service statement editable
The service statement (03040222) not being editable - not even by copying and modifying the copy - is incredibly inconvenient. I need to change the Location line on the ...by: Maria V. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Report Option to Exclude Inactive Records
Now that we have the added option of "Inactive", allow an option that when you are printing a report such as Chart of Accounts (2-7-21) or an equipment list (8-1-1-21) to ...by: Debbie D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Review and Reporting
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Votes
8
Lookup screen return to last location
When you are using a lookup screen (field report, AP invoices, etc,) and you open a line item; I would like to see the lookup screen return to your last view location ...by: Michael R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
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Votes
8
5-2-4-37 emailing dd pay stubs
There should be an option to email the pay stubs based on check date, not just period end date. That option used to be there until the latest upgrade a couple weeks ago. ...by: tracy d. | over a year ago | Last activity 9 months 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)
