• Votes

    6

    AR cash discount

    There should be a simpler way to post a cash discount on a customer cash receipt. Other accounting software I've used allows the user to enter the discount at the same ...
  • Votes

    3

    Estimating: Item Table Descriptions

    It would be very helpful if Item Descriptions were included on Item Tables and not just the Item Numbers. It can get pretty confusing with large tables, or when working ...
  • Votes

    2

    Allow Equipment cost to have Rate field lookup functionality when ...

    When importing files from 3rd party software's, we should be able to import in the units without the rate or amount and have equipment cost pull the rates from whats ...
  • Votes

    6

    Cash Management - Grid

    Cash Management - It would be great if you could choose the order of the columns in the grid or select what columns you want to see? If that is not possible at least move ...
  • Votes

    10

    Desktop Functionality - Add back Macros and File Folder to Favorites

    Cannot add new macros or file folder shortcuts to Favorites. Therefore, the only way I can see to run a new macro is to open the clunky old menu or run from my Windows ...
  • Votes

    3

    SAGE SQL Replicator Log (SLG) files location control

    Currently the log files for the SQL Replicator is being stored on the C drive under the Public folder, would like to be able to do 2 things. 1) limit the size 2) change ...
  • Votes

    1

    EQ-Import Cost & Revenue Rates

    Sage needs to create a look up table for the rates. Currently if importing transcactions a rate table must be present in the download file. The information is in ...
  • Votes

    2

    Equipment, Option to allow addition of cost codes & categories during ...

    Needs to function like it does in Payroll, and allow Cost Codes & Categories that haven't yet been associated with a specified Job to be associated in the background ...
  • Votes

    2

    why can you close a job/contract when there is an amount to bill

    They system allows a job or contract to be closed when there is still an amount to bill. For expample a holdback or a change order. It would be beneficial to have a ...
  • 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

    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

    1

    In AP Vendor Setup, Let us store an Authorization Code

    For certain vendors, I'd like to be able to store the default authorization code for invoice approval.
  • Votes

    6

    In AP Vendor Setup, create a setting to let the vendor's invoices ...

    For certain vendors, like utility company (phone, electric, etc.), have a setting on the vendor that would indicate that all invoices for tvendor were to be automatically ...
  • Votes

    10

    MyAssistant - Allow a Crystal Report attachment to be run multiple ...

    I am sending the resulting job list from the MyAssistant condition as the parameter for the crystal report. The resulting email to a Project Manager should have (for ...
  • Votes

    8

    An easier way to correct a cheque voided with a future date

    A way to change the void date without it taking hours, the same way that you can change the date on an invoice.
  • Votes

    4

    Open the status table in PJ submittals in order to allow users to add ...

    We are unable to add submittal status items to this table. This is inconsistent with other tables in PJ such as the RFI status table. By allowing this table to be ...