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Votes
6
Link Set Invoices to Pay with Pay Vendors
Link the "Set invoices to pay" with the "Pay vendors" screen. Sometimes you need to exit one to go to the other. Why not link them for one stop shopping? At least let us ...by: Melodie Y. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Payable
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Votes
6
direct deposit file option
The ability to choose what type of file to download for the direct deposit file manager. Only having one option is outdated. thank you.by: Lana J. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Other
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Votes
6
Let me tell Sage what GL account for specific inventory locations.
It's simple, let me tell Sage what GL account for specific inventory locations.by: Tom O. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Inventory
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Votes
6
Inventory 'Hold Stock' function
When selecting 'Hold Stock' in inventory, the available quantity to ship should be reduced and a warning message display indicating there is not enough inventory ...by: Gary S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Inventory
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Votes
6
Journal entry create multiple transactions
If entering 1 journal entry with multiple lines hitting the cash account in it, allow each one of those lines to create a transaction that can be cleared on the bank ...by: Tiffani E. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Ledger
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Votes
6
Security settings by department
Security settings by department. Example an employee could have access to Dept 001, but not transactions in Dept 002.by: Caron C. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Utilities
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Votes
6
Delete progress billing after it has been submitted
If a progress billing is made by mistake or with the wrong job is selected and then submitted that progress billing just sits in that limbo land forever. I would like a ...by: Allyson R. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Be able to adjust the decimal setting from 2 places to whatever we ...
We outsource our payroll and the company we use, rounds to three decimal places, where as Sage only goes to two. So each week we have to go through our payroll records ...by: Rik M. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
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Votes
6
In 4-2 AP Invoices - allow changes when entering a PO number
When entering AP invoices and there is a Purchase Order, allow changes in the grid such as increase in PO amount and/or the description. There is a warning saying PO ...by: Alice M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Payable
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Votes
6
A/P Invoice Program Warning - Vendor has open POs
Would like a program warning in 4-2: AP Invoices that when you are entering in an invoice to a vendor, for a particular job, that it alerts the user that there are open ...by: Mackenzie K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Payable
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Votes
6
Make Backups an option in the Payroll Archive Function
Currently, when a Payroll Archive is run, a backup of the company is created, then the payroll archive function runs, then another backup of the company is created, and ...by: Tim L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
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Votes
6
search employee by first name OR Last name
Everyone should have to option to search based on whichever column they have the lookup window sorted by. Some have hundreds of Smith (s) but only 5 Eduardo. So there are ...by: Charlene D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
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Votes
6
retention release phase
Be able to release retention by phase level, not just on Job. Example have 2 phases, one still needs to be 10%, however the second phase needs to be at 5. Now we have to ...by: Tiffani E. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Create Holdback Billing for All Phases Simultaneously
It is often the case that holdback is maintained until the entirety of the project is completed (for all phases). Hence, when creating a holdback invoice, the software ...by: Ryan B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Please add to the 5-2-1 employee records in the US edition a field ...
There needs to be a quick glance of year to date sick time used available on the Employee Record under 5-2-1 "compensation" tab that shows the Total YTD amount of sick ...by: Josephine C. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
6
Better Reporting Functionality
It was my great hope that this program would allow us to easily run reports that showed the data that I worked so hard to input. To an extent it does in the current data ...by: Chris B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Review and Reporting
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Votes
6
7-1 "Vendor ACH Payment Setup"
Currently we are only able to use one checking account. I would like to be able to add more than one account since we have more than one operating account.by: Tyler B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
PAPERLESS - Invoice printing/emailing options at customer level
Automatically email a copy of an AR/SR invoice upon posting to email(s) on file. It would be great to be able to choose on a customer level how to deliver invoices - ...by: Gretchen H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Service Receivables
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Votes
6
3-6 client equipment is tied to a client location but wont populate in ...
We are an HVAC company and use 11-2 to create work orders for our technicians to go out on calls. In 3-6 we utilize the location tab and equipment tab for clients who ...by: Veronica M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Service Receivables
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Votes
6
Show Open Credit Card Bills in A/P and Aging Reports
Currently, credit card transactions (receipts) can be entered, and the statement can be reconciled. There is no way to view outstanding credit card bills that are not yet ...by: Suzette K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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All Categories- Accounting Reports (120)
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- Other (267)
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