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Votes
6
AP Check printing vendor by job
Need to have the ability to print separate checks by job. You have the ability to print a/p checks by invoice why not by job.by: Deborah D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
5
Ability to change Company Name in an ACH
Currently the Company Name in the Batch Header Record pulls from Company Settings > General. Our Development departments want to see the name one way and our Cash ...by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
53
Make PDF the DEFAULT printout format instead of .prn
Abandon the .prn file format which is not easily shared with users who don't have SAGE.by: J C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
11
ability to copy and import AP recurring payment amortization schedules
We would like the ability to copy and import AP recurring payments and amortization schedules!by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
allow post to SM work orders from PR and AP
We use jobs on SM work orders and would like to be able to post from AP and PR to SM using the job and work order fields.by: Erin A. | over a year ago | Last activity over a year ago | Status changed 7 months ago | 3 Service Management
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Votes
3
record and store SM transactions in JC job trans table (like JC trans ...
Record and store SM transactions in JC job trans table (like JC trans currently works - without the dummy entries created by SM). As it is you have no controls or canned ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
In JC/BL make a way to do a recurring invoice billing customer and job
In JC/BL make a way to do a recurring invoice billing customer and job. We use JC to record some properties with tenants which works better than Prop Mgmt for us, ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
job deletion warning
JC setup and then [Delete] of a job, it has been tested that if they input a cash receipt to the Job after creating it, and that total is in the Receivables tab, it will ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Ability to record a manual EFT check without permission to Print ...
Currently, in order for a user to record a manual check and have the ability to select the Payment Type "EFT", you have to provide the "Print Checks" permission to a role ...by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
allow for adjustment to multiple customers
Q: Asking for a way to have a BL credit done to customer A, then spread towwards customers B-C-D etc for mega-customers / Super Customers who may have different customer ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
15
Separate last and first name for reports, inquires, etc.
Whenever I need to complete a census or compare invoices for benefits (medical, vision, etc.) I am comparing it to lists alphabetized by last name. Since Sage doesn't ...by: Amy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
search/binocular results show show starting at TOP of window not at ...
In Project management, I have found that when I search for something, the highlighted item is at the bottom of the screen. You cannot see any more than that ONE item and ...by: Carrie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Payroll - Add Option to Require Daily Entry of Time Utilizing Pop-up ...
Our Company needs to be able to enter time on each day for certified and non-certified payroll projects, as well as non-job time such as estimating, vehicle maintenance, ...by: Douglas M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Would like to automatically create two checks each week for a salaried ...
Ability to set up seperate checks automatically - Without having to manually create the second check each week.by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
SM Module Employee Set-up Pay ID Cost and Sale Multiplier needs 4 ...
Moving to Sage Service Operations SSO Tech Tool and having issues with Sales and Costs Multiplier being limited to 2 spaces after decimal, need to increase to 4 spaces ...by: Diane C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
9
CM allow interest to be entered while reconcilling
When starting to reconcile a checking or savings account, allow interest to be entered on the first screen instead of having to enter it in Edit Register. Even basic ...by: Toni E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
5
Print accounts payable checks in Vendor name order.
I'd like to print accounts payable checks in Vendor name order. Currently accounts payable checks can only be printed in Vendor ID order.by: Robin B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
The state of California is going to require that the quarterly reports ...
In 2017 the state of California is requiring that quarterly reports be filed electronically although they are encouraging employers to get set up now. They require the DE ...by: Paula K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
AR BL a report that compares costs versus contract billed
Customer has requested a report they can use for audit purposes to compare the contract billed amounts by cost type (labor, material, etc) and compare that with posted ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
3
Add "Variable Hour Employee" as a selction in ACA Exempt Field
In the payroll employee master file in ACA Coverage - Can you add in the drop down selection box "Variable Hour employee" .by: Michele M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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