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Votes
25
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 6 months ago | Status changed over a year ago | Inventory
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Votes
25
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 about a year ago | Status changed over a year ago | Payroll
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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 about 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
Add the invoice date to the AR aging
When looking at an aging, the invoice date along with the due date needs to show on the reports.by: Don K. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Accounts Receivable
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Votes
24
union rate and benefit changes
I would like the system to be able to have a feature that allows a date to be entered as to when new rates and benefits go into effect. When you forget to print the ...by: Gina L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
24
email options
when creating an invoice if you are given the option of a pop up box or warning that customer prefers emailed invoices rather than regular mail and wasting paper.by: Tanya L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
24
Change Orders to Update Budget - Prime Change Details automatically ...
On the 6-4-1 Change Order when approved amounts, cost codes, and cost types are entered on the first tab, the data should automatically carry forward to the 2nd tab ...by: C I. | over a year ago | Last activity 3 months 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 9 months ago | Status changed over a year ago | Project Management
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Votes
24
Create Partial Invoice- Number should use part of the "Work Order" and ...
When you create a partial Invoice, sage makes a new invoice number and doesn't use the work order as the bases of this Invoice number. If you do 4 partial Invoices you ...by: Chris P. | over a year ago | Last activity about a year ago | Status changed 3 months ago | Accounts Receivable
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Votes
24
Turn off Inactive Accounts on Reports
It would be nice to have an option to hide the inactive records on reports. For example- I made a lot of employees inactive. Then, I created a alert to show me ...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
23
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 10 days ago | Status changed over a year ago | Accounts Payable
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Votes
23
Tracking unpaid time off
It is great now having a column inside of payroll records to track absences, but it is only for paid absences and requires a pay rate. It would be beneficial to lift ...by: Melissa M. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Payroll
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Votes
23
Combine multiple work orders into a single AR invoice showing one line ...
Some clients want to be able to bill for multiple work orders on a single invoice. Their is currently no way to combine work orders into a single invoice. I have several ...by: Stephan G. | over a year ago | Last activity about a month ago | Status changed 3 months ago | Service Receivables
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Votes
23
Automatic Logout
Would like to see a feature that allows automatic logout of users after some definable period of inactivity. Since Sage issues licenses for concurrent users, it would ...by: Doug M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
23
Automatic positive pay report to upload to financial institution
Automatic system generated report for check registers which can be uploaded to company financial institution in required bank format.by: Denise A. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounting Reports
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Votes
23
Multiple Phases On Purchase Orders
Phases needed to be added to the grid so you can have more than one phase per purchase order.by: Lana S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Project Management
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Votes
23
Cash Receipts-Be able to flip through previously saved Cash Receipts ...
In 3-3-1 Cash Receipts, it'd be nice to be able to flip back through previously saved Cash Receipts posts. Currently we print every entry before saving it, so we can flip ...by: Charlotte C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Receivable
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Votes
23
Rename reports
Allow user to rename reports to reflect business terminologyby: Holly V. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (480)
- Accounts Receivable (446)
- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (57)
- Other (267)
- Payroll (687)
- Project Management (370)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (166)
- Utilities (90)
