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Votes
8
Need to be able to open a WO without a client
We have to open WO's for jobs on recon or for bid jobs when a lot of the time we don't know who the client will ultimately be. Need a way to change the client on the WO ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
4
Need to be able to delete a dispatch in SSO by admins
Currently in SSO there is no way to delete a dispatch on the dispatch screen. Ours change all the time and would be helpful to delete on the SSO module and not only in ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Menu 12-4 - Please allow credits to be entered in this menu
Please allow returned items/credits to be "received" through this screen. Please have the sales tax calculate as a credit. OLD Sage used to allow credits to be received ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
8
AR menu 3-2, option to work on billing information before posting-keep ...
Currently, when you save a record in 3-2, you can't edit the grid information. would like to be able to review the billing & account, sales tax, etc before it's posted & ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
22
Ability to Edit Progress Billing Gridlines
It seems that our Schedule of Values always needs to be edited after about our 4th progress billing. Would like an easy way to move gridlines around & insert space, grid ...by: Kim G. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Pick List to post recurring records in menu 1-4 & 4-6
Because we use recurring records for dozens of journal entries & overhead expenses that can't all be posted at one time or through the data range, A pick list is needed ...by: Kim G. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Ledger
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Votes
3
Cash Discount Ledger account to be in Other Income on financial ...
Cash discounts shows up in operating income, prefer it be in other income section. can that be added as an option.by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
10
Daily Field Report Phase needs to be in grid so you can allocate a ...
Please move the phase field to the grid inside of Daily Field Reports. We work on high-rises & our jobs can have up to a 100 phases. Would like 1 record per day that ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Ability to enter hours on the job costing screen in menu 1-3, 1-4, 4-2 ...
We have to complete a weekly labor transfer to allocation labor to our sister company. Would love the job cost screen to have the option to enter hours & employee number ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
6
The budget warnings to ignore the cost type & only look at job, phase ...
upgrade to V20, the budget warning pop-up when creating a PO, warns on the cost type. We don't use the cost type for budget purpose only phase & costs code. Can it be ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Print to PDF options when printing cheques
I would like an option to print to PDF especially when it comes to writing cheques as often I pay by EFT online through my bank and when I record it in Sage 100 I have to ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
13
Duplicate Invoice Warning-Change Color to Red
Would it be possible to change the color of the "Duplicate Invoice" warning in 4-2? It is similar color to other warnings in 4-2 so easy to enter through when doing data ...by: Amanda W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
in Takeoffs: Allow the sales tax to calculate using the sales tax ...
Currently in takeoffs you have to go line by line to determine whether the sales tax district should be listed. It would be helpful if it could be assigned to all cost ...by: Libbie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
27
New way of handling deposit or prepayment on jobs.
The current process of handing deposit or prepayments on jobs is a bit lacking. It would be nice to see a separate deposits section on progress billings and statements. ...by: Talaena C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Report Scheduling - Committed Costs 6-1-12-21
"File - Scheduling" is currently shaded out for this report, including 6-1-12-31, 6-1-12-41 This is a fundamental report for monitoring job status. Should be able to ...by: Ric S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Need to be able to add dispatch information to billed work orders
Work orders are billed daily. Time may be entered after the work order is billed. I need to be able to enter time to the work order after it is invoiced.by: Tracy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
Please enhance the % of wages IRA calculation so that IRAs can be ...
Please make the IRA calculation be gross wages less pre-tax health care deduction, multiplied by whatever percent an employee wishes for their IRA deduction. SIMPLE IRA ...by: Amy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
submittal numbers "Next bj Job"
Submittal numbering is critical to be able to number by Job, just like RFI's and Change Orders!by: Robert P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
3-4-21 Job Statement
The description cuts off after 25 characters even though there appears to be plenty of room remaining for a longer description. Apparently, it is a locked field so must ...by: Cara T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
5-1-6-61 Certified Payroll Detail
It would be helpful to have payroll calculations with "percentages of gross pay" included in the deductions category. Right now, the report only shows deductions by ...by: Alice M. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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