-
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
-
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
-
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
-
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 5 days ago | Status changed over a year ago | Accounts Receivable
-
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 about a month ago | Status changed over a year ago | Project Management
-
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 7 months ago | Status changed over a year ago | Project Management
-
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 11 months ago | Status changed about a month ago | Accounts Receivable
-
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
-
Votes
24
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 over a year ago | Status changed over a year ago | Payroll
-
Votes
24
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 over a year ago | Status changed over a year ago | Accounting Reports
-
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 about a month ago | Status changed over a year ago | Accounting Reports
-
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 about a month ago | Status changed over a year ago | Project Management
-
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 about a month ago | Status changed over a year ago | Accounts Receivable
-
Votes
23
Rename reports
Allow user to rename reports to reflect business terminologyby: Holly V. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
-
Votes
23
Accrue vacation by date of hire and allow stipulations for accrual ...
We would like to accrue vacation time based on an anniversary date of date of hire. Also, we would like to give employees more time based on years of service.by: Laura D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
-
Votes
23
AR Progress Billing Warning for Overbilling
In the AR progress billing, the system should provide a warning if a line item is billed over 100%. Ideally, this would be a soft warning that would allow you to proceed ...by: Stacy F. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
23
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 3 months ago | Status changed over a year ago | General Ledger
-
Votes
23
Labor rate + Labor burden report based on current year rates NEEDED!
We often need to provide an hourly rate for each employee/position along with regular, ot, double-time options when preparing a bid for a General Contractor. A report ...by: Sherry D A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
-
Votes
23
I would like to be able to generate a contact list of Vendors per job. ...
I would like to be able to generate a contact list of Vendors per job. This feature doesn't seem possible as I've contacted Sage 2 times and no one can figure it out.by: Kerry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
23
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 over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (474)
- Accounts Receivable (441)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (56)
- Other (263)
- Payroll (682)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (89)
