• Votes

    5

    Tool in equipment cost to Move equipment. Move Equipment to history, ...

    The ability to move old 'out of service' pieces of equipment to history. Needs an archive folder~
  • Votes

    1

    1099 edit is WOEFULLY inadequate.

    you give me a selection to add additional reports at the start, yet once i start, you give me ZERO guidance on how to add them, and after i called support, and they give ...
  • Votes

    4

    AR & AP Sales Tax Groups Reporting.

    The Sales tax group in included in the invoice record in AR but not on the tax records for the invoice only the Tax ID. By just including the Tax Group on the tax ...
  • Votes

    0

    your instructions for recipient 1095-b has lines 8 listed twice with 2 ...

    When you print out instructions fro recipient for the 1095-B form, your instructions list lines 8 twice with 2 different explanations as to what line 8 means. Rather ...
  • Votes

    4

    AR deposits with cash receipts

    Please fix AR deposits with cash receipts to report the correct deposit and not delete non-invoice items on the deposit. It used to to that. this is not a true picture ...
  • Votes

    1

    Service Management - Use Employee ID instead of name when entering ...

    We have multiple employees with similar names and use the unique employee ID for each.
  • Votes

    2

    PR - allow setup of different # of regular hours associated with ...

    PR - allow setup of different # of regular hours associated with salaried employes
  • Votes

    12

    customization of toolbar size

    First, I agree with everyone who has already suggested the ability to change font styles/sizes without having to do it globally in the operating system. On a related ...
  • Votes

    4

    "contains" operator in JC Conditions

    JC - Reports - Purchase Order by Range - Conditions Currently, the available operators are: Equal Greater or equal to Less or equal to Greater than Less than Not equal ...
  • Votes

    7

    More vendor types

    In Vendor set up, I would like to have 3-4 more added Types. When paying vendors it is easier to separate my AMEX payments from my Visa payments from my EFT from my ...
  • Votes

    3

    I would like to be able to void a batch of checks at one time.

    When I am paying vendors, I would like to be able to void a batch of checks when I have made a mistake, instead of voiding one at a time...
  • Votes

    3

    Allow adjustment of AR billings to post from AR to SM including work ...

    Allow adjustment of AR billings to post from AR to SM including work order (in addition to the current method of from SM to AR)
  • Votes

    0

    N/A

    None
  • Votes

    3

    Record Security - Add AP Vendor Record Security please

    Record Security - Add AP Vendor Record Security please
  • Votes

    7

    Allow bi-weekly and multi-year options on SM P.M. Task schedule

    I have a SM client that has PM tasks that must be completed on a bi-weekly basis and other PM inpsections that are done once every 3 years. There is currently no way to ...
  • Votes

    4

    SM - Need a way to automatically assign part pricing on certain parts ...

    For example, we charge a set price for a "nozzle" every time we invoice customer "A". The system currently can't perform this function.
  • Votes

    1

    Ability to untilize My Assistant in the inventory module

    For some reason the "My Assistant" module is not compatible with the inventory module in Sage. This is a great feature that we would like to use with all Sage modules.
  • Votes

    4

    AP - Insurance Noncompliance

    Modify the insurance compliance "Override" to work at the Invoice entry level. This will eliminate the need to select "Ignore" for every invoice entry made that has ...
  • Votes

    12

    Billings Module - Cost Based Invoices - Change Work-in-Progress

    It would be very helpful to have the ability to click on the column headings in Change Work in Progress and have a different sort option that what automatically appears. ...
  • Votes

    3

    When setting up Vendors, it would be helpful if i could specify if ...

    When setting up Vendors, it would be helpful if i could specify if they or WBE, MBE, LBE etc, etc. This would be very helpful when trying to meet WBE/MBE compliance ...