-
Votes
4
Report Header Continuation on the Subsidiary General Ledger Report
Add a continuation header with the account name/number so that it appears ON EACH PAGE just like the regular general ledger report.by: Bonnie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
6
Cost Code Report
I would like to Print Cost Codes in ALPHABETICAL order OR numberical. At this time there is no way to do that.by: Ellen L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
13
Client Credit Limits and Alerts
Please add a field in the client record where we can enter a Credit Limit amount for that specific client. There should also be pop-up alerts when the receivable ...by: Travis F. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
9
Add lookup to table in Custom Fields
Add the ability to have custom field do a look up to a table. For example, look up to employee table to add employees to a custom field.by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
9
Make it easy to click back and forth through deposits and checks in ...
Make it easy to click back and forth through deposits and checks in order just like invoices. It's a pain to go through journal transactions!by: jenn r. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
4
Have a % Gross Pay of worked hours calculation method
When calculating union benefits, vacation time doesn't qualify for benefits. Any benefit that is hours based ($x/hr), I use calculation method #19 Per Hour (worked ...by: Michael R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
Post ACH payments to bank as batch
When I create ACH payments with my bank, I am able to do it in a batch. I would like the option for Sage to post ACH payments in batch form so that it will make my bank ...by: Richie W. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Payable
-
Votes
3
Create a tool to export and import custom reports and user profile ...
When backing up and restoring companies to a new server, it does not pull over any of your custom reports or user profile settings, etc., and you have to manually move ...by: Tyler H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
7
Send AR Invoices, SR Invoices, and Statements in Batches like Employee ...
Often we have a lot of customers who have outstanding invoices. It would be great to be able to send each customer a combined statement with all attached invoices in one ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
4
One line payroll report by employee from one date to the next
A one line report by employee that shows gross pay, deductions, and net pay from beginning date to end date.by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Allow field insdte to be used in custom reports and alerts.
Would love to use this field to create custom scheduled reports and/or alerts to notify manager when new ledger accounts, jobs, customers, employees, etc are created in ...by: Nicole R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
5
1099 Interest - Ability to list GL Account so report only shows ...
When inputting 1099 Interest into the 4-4 Screen, to have the ability to choose an interest GL code/subaccount so that the 1099 report only tabulates interest paid to the ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
2
4-1-1-61 Report - Able to select by Dollar Amount
I would like to be able to see this report have a selection criteria for a dollar amount. The current report prints ALL vendors listed with a 1099 Type between 1 & 4, ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
1
Show the Group selected totals in Take Off Grid's like the other Grids ...
Add group Sum Totals to bottom of Take Off Grids as well. Like the rest of the grids now haveby: Joel W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
6
Fix Outlook Email Option; Insert fields into Email from Outlook
I originally requested the ability to allow for invoice defaults for emails/messages in Sage, however I feel like this hasn't been implemented as I've requested. My ...by: Ryan B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Review and Reporting
-
Votes
7
Tax District Page
It would be great if there was a note or field we could fill in...Sales Tax Updated: (date)by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
20
LCP prevailing wage certified payroll reporting
Some of our jobs require us to enter certified payroll into LCP. LCP has an option to upload records, but we have to access this upload file from our accounting system, ...by: Alina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
51
Workers Comp Report by WC code
I would like to be able to have the option in 5-1-5 to select the WC code. Every year I am audited by the Insurance Company for Workers Comp and they ask for that ...by: Adriene H. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Payroll
-
Votes
10
Payroll Calculations in a query in 5-2-1.
I would like to be able to run a query in 5-2-1 for Payroll Calculations.by: Adriene H. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
-
Votes
3
Request for Proposal (RFP) Comparison
We send out RFPs to vendors and get at least 3 quotes for each major material package. We compare prices before awarding a PO to a vendor. As an example: I would ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (491)
- Accounts Receivable (451)
- Equipment Management (42)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (271)
- Payroll (703)
- Project Management (377)
- Review and Reporting (148)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
