• Votes

    1

    Need to be able to print AP labels with Vendor Names for invoice ...

    Each year we struggle to create a new set of file folders to file vendor paid invoices in. Have this great data base and sure would be great if we could export it to ...

  • Votes

    1

    Payroll - change employee set up misc info tab last cheque amount to ...

    Payroll Misc Info tab shows a field for Last Cheque Amount and will only populate with cheque information and not direct deposit payment amount. This field should ...

  • Votes

    1

    sage paperless credit card importer description

    After updating to Sage Paperless to the most current version 7.1.0.8, when using the import credit card feature, it no longer fills the description with the actual vendor ...

  • Votes

    1

    Allow users who are restricted from "Revise Commitment" task to still ...

    When you have the security restriction for the "Revise Commitment" task under Project Management\Contract Control\Commitment COs unchecked for a user, not allowing them ...

  • Votes

    1

    Allow Import of Group cost Code when importing estimates

    Researching the import estimate feature in Job Cost I found a drawback. You cannot import a description for a group cost code. We are an electrical contractor and ...

  • Votes

    1

    payroll check stub automatically fill fringes

    There is an option to automatically fill employee taxes and deductions, we would like fringes included on that and the ability to setup on the Setup Fringe whether or not ...

  • Votes

    1

    copy quickbill

    Need ability to copy an existing quickbill within the billing queue.

  • Votes

    2

    Allow Dark Theme / Use Windows Current Color Scheme

    A dark theme is much easier on the eyes than a light theme for people working long periods of time at the computer. I have dark themes on all my software, and have ...

  • Votes

    1

    Job Cost Reporting On Extras

    We are starting to set up jobs with extras and there needs to be a report that shows what we billed against each extra as well as be able to run a report on how much each ...

  • Votes

    1

    Let us enter Budget Modifications without entering Change Orders

    We need to modify the original estimate and Contract Item via a "Budget Modification". For example, we may want to move money from a contingency code to a specific cost ...

  • Votes

    1

    Invoice Description Field Length

    Increase Description Field length in the Invoice Distribution table

  • Votes

    1

    AP Task - Verify Statement Balance should allow selection of verified ...

    Currently we are only able to verify all or unverify all. We have over a hundred purchases to select for a specific statement period and would like to just highlight the ...

  • Votes

    2

    Job Cost Set Up

    In the "classic view" of Job Cost a person could when copying a job actually use the copy and paste command from the old job to the new job. Now, with the new view, when ...

  • Votes

    1

    attachments to BL invoice

    I would like to be able to add attachment to a Billing invoice such as any CO forms for that period or other documents that might be sent to the owner so that if needed ...

  • Votes

    1

    Purchasing Receipts - received date should be the accounting and ...

    Prior to version 15 the received date would prefill as the accounting and invoice date on the posting screen. Now the system date is prefilling and has to be manually ...

  • Votes

    2

    AP, Pay Vendors by Credit Card

    Pay vendors by credit card. Add place on vendor record to pay with credit card number. When printing checks it would automatically be charged to a credit card versus ...

  • Votes

    1

    Payroll in/out type pays cannot currently be sent to the job.

    If you set up a pay type as in/out, you have to choose a GL account for the deduction. We want to charge the pay and the reversing entry to the job so that just the tax ...

  • Votes

    2

    Option For Recurring Misc Subcontract Compliance

    It would be nice if the Misc Compliance Items had an option to be recurring (similarly to the Certified Reports), as some items need to be tracked monthly by job and have ...

  • Votes

    3

    Would love for Sage to lock down ALL modules, not just GL.

    Would love for Sage to lock down ALL modules, not just GL. Allowing entries to post in CM, AR, AP in a closed period, but not to the closed GL causes out of balance ...

  • Votes

    3

    CM Register Report should always have Bank Name & Beginning Balance ...

    If you have 0 transactions on the register then the report is blank and doesn't even fill in the Bank Name or Beginning Balance fields. This could be corrected if these ...