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Votes
22
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 over a year ago | Status changed over a year ago | Payroll
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Votes
6
Invoice Defaults should include Subaccount
On the Invoice Defaults tab in 4-4 Vendors we can preset the Leger Account and several other codes (Cost code, Cost type, etc.). It would be extremely helpful if we were ...by: Terri B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
When setting up a new job, job phases (if standardized for your ...
We are a custom home builder who often has warranty costs after the job is complete. I was advised that setting up a warranty phase would allow for these costs to be ...by: Lorrie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
9
Allow for batch entry of AP invoices.
It would be very helpful if AP invoices could be batch entered on a grid. Current process is somewhat redundant and time consuming.by: Lorrie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
When emailing scheduled reports, allow for more than one report to be ...
I have several job reports that are scheduled to run and are being emailed to the PM's weekly. Each report needs to be sent in a separate email. It would be fantastic ...by: Lorrie H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounting Reports
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Votes
12
Add keyboard shortcuts - EVERYWHERE
Please make it easier to navigate through tabs and pages without using the mouse, especially in service orders.by: Gretchen H. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Service Receivables
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Votes
2
Entering Payroll Records - Import Data - Service Orders
Please make this more easily accessible then having to go through options to get the data for each employee. A button on the entry screen would be great or the option to ...by: Gretchen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Would be helpful if 'Equipment Number' could start with a '0' and ...
Some of our equipment numbers begin with a zero. It would be nice if they could be entered this way in Sage. Also - we have equipment with attachments and a hyphen ...by: Lynne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
2
Payroll Calculations generated by a specific week number or date of ...
It would be helpful to be able to setup deductions based on the week number or date of the month. eg Transitcards the third week (or a week start/end that covers the ...by: Nancy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Employee Position - Security
It would be a nice security feature to be able to restrict access to changing the GL Accounts associated with the employee positions without having to restrict access to ...by: Valarie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
7-5 Scheduled Reports-Landscape legal; formatting errors
There is a "communication glitch" between 7-5 scheduled reports and Adobe or pdf reports that we discovered when scheduling the 6-1-7-31 Over/Under Billings report to ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
4
recall purchase order receipts and/or be able to reprint receipt.
It would be nice to be able to reprint the purchase order receipts. Or shop doesn't always print the receipt. They also don't have access to a printer next to them and ...by: Alan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
8
Allow "Trial Computed" cheque stubs to be emailed
Currently, in order to email cheque stubs, they must be "2 - Computed" status. This creates a few problems: 1. If there is a mistake, the record must be voided, copied, ...by: Ryan B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
3
Custom Fields number of characters
Please allow the number of characters to be modified in Custom Fields after the field is created. I have expressions that use Custom Fields and cannot just delete & ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
search filter to include vendor name
In Item maintenance expanded search filter, include an option for vendor name. Currently there is only vendor option. It would be nice to be able to search by vendor ...by: Kris G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
33
vacation history in 5-2-1
I would love to be able to have a vacation history at the bottom of screen 5-2-1 like we do for Raise History. This is very nice feature for raise history since it goes ...by: Veronica M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
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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 11 months ago | Status changed over a year ago | Service Receivables
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Votes
7
Should be able to enter multiple email addresses for direct deposit ...
An employee might want the stub to go to their personal email and their business email. Or their personal email and their "more organized" spouse's email...by: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
Option to print statements in ALPHA - AR, SR & Combined
Statements have very few options, please add an option to print in alpha order, printing by customer number is useless.by: Gretchen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
4
Period warning on EFT
When generating an EFT Batch there is no warning about the date matching the Period. A user is able to create an EFT batch with a stale date. The batch is posted with the ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (475)
- Accounts Receivable (442)
- 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)
