• Votes

    1

    AP Pending invoice sort by vendor or by PM (add field) and instead of ...

    In the task enter pending invoices it would be nice to sort by vendor or PM (field needs added initials only - 3 characters) and instead of having OK box to check at each ...
  • Votes

    2

    Equipment needs a report that shows the date sold

    There is no condition available to filter the date sold in the equipment module
  • Votes

    19

    Administrator should be able to see who's in each module, so they know ...

    Administrator should be able to see who's in each module, so they know who to ask to close down if necessary
  • Votes

    7

    Delete "Categories", "Cost Codes", and "Extra" at the same screen at ...

    Easier way to delete "Categories", "Cost Codes", and "Extra" at the same screen at one time. I have 100 Cost Codes with 10 Categories each that got imported incorrected ...
  • Votes

    3

    Sage Paperless-On Hold & Rejected Invoices

    There should be a better and more clear "in your face" way to see invoices that are either on hold or rejected than having to check the invoice manager. How about a ...
  • Votes

    1

    In Change Work In Progress, when entering a new WIP record, please ...

    In version 18.2 , I need to select the Contract Item from the the drop down list. Previously, we could could just type in the Contract Item. Please allow this again.
  • Votes

    5

    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

    copy quickbill

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

    7

    In Accounts Payable - add an ACH Remittance email address within the ...

    We are setting up a multitude of vendors for ACH payments. We need an ACH remittance email since the two email fields with in the general tab are used for PO ...
  • Votes

    3

    Would like the option to have the material prices in Sage Estimating ...

    Purchasing purchases the materials and has all the latest prices for those materials. It seems like a "natural" "logical" reason to have the ability to link the pricing ...
  • Votes

    11

    Create Lien Releases by Job

    Add the capability to use different lien release designs for each project. Example: Project A in California would utilize lien waiver designs for California. Project B ...
  • Votes

    6

    subcontractor compliance managment lien waivers add "sent date" for ...

    In the Subcontractor Compliance Management window for lien releases add a column for "sent date".
  • Votes

    10

    Allow the ability to make an Inventory Item Inactive

    When Inventory items become extinct, allow for a check box to show inactive (like the AP vendor).
  • Votes

    9

    Allow for inactive pieces of equipment in EQ`

    Allow for a check box for a piece of equipment to become inactive from lists, reports and inquiries - similar to inactive Vendors.
  • Votes

    3

    In PJ, make the submittal log sorting available by the date of the ...

    By sorting by date, the submittals would be in chronological order and would remain in the same row throughout the submittal process, making it more user-friendly for ...
  • Votes

    5

    Write Total Contract Value into Job Master from Office Connector

    Would like to frequently update the contract values for multiple jobs from a list generated in Office Connector through the Write function. Only want to update contract ...
  • Votes

    2

    I see all the postings from Sage City. How can I condition or filter ...

    I see all the postings from Sage City. How can I condition or filter the viewing so I only see postings related to 300CRE. We don't have Sage 100 or Sage 300 and I have ...
  • Votes

    2

    AR Create invoice Adjustment From Cash receipt

    A way for sage to automatically calculate when a customer pays electronically and a percentage is taken by the credit card processing company as a processing fee. For ...
  • Votes

    4

    Pay invoices, for special requests, in separate checks.

    The ability to pay invoices, for special requests, in separate checks without having to change the "One invoice per payment" under the vendor set up .
  • Votes

    1

    paperless user count for non admin

    non admin users can't see who is in the software like admin users can. make the widget available as well as when logging to select "view activity monitor" so they can ...