-
Votes
1
Sage Paperless indexing option for null parameters
Add to Sage Paperless Construction an indexing option for null parameters. This will facilitate proper importation of AP invoices from another software product, saving ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
3
Job Cost should not list Inactive Customers when setting up new jobs
Jobs are being setup with duplicate/similarly named inactive customers. I would like them hidden. There should at least be a setting somewhere to hide the inactive onesby: Sam K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
1
Washington state form 5208 A needs to pull Standard Occupation Code ...
WA State is now requiring an occupation code per employee on the form. Where should the customers enter that code? There is a field on the Misc Entry tab under employee ...by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
2
Sage Paperless Construction: Add API Key email functionality
Our organization uses Microsoft 365 hosted Exchange email server. I do not want to use an individual user's account to authenticate emails; nor, do I want to create an ...by: TEST T. | over a year ago | Last activity about a year ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
4
Committment Window should show all change requests
When bringing up a committment the window should show all change order items added to this committment. I should not have to run a report to confirm that it is added. ...by: Shelley D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
2
Change Contract Item in PJ Change Orders
In Project Mgmt. Entering change orders. If you need to change a line, you cannot edit the contract item. You have to add a new line and then go back and delete the ...by: Sandy J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
2
Include the unemployment limit with payroll tax update.
Include the unemployment limit with payroll tax update. * Requested by Catherine Savino from Skyway Roofing Incby: Annie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
1
Allow for custom fields in Purchasing > Enter Orders Grid that are ...
Creating custom fields in PO Enter Orders that can use PO Detail descriptions OR allow for creation of custom fields that can be marked as required.by: Cyrius V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
2
Have the PM that is entered into the Job Cost set up flow over to the ...
I would have thought this was something that already should be happening but in a recent TUG webinar I was informed that it wasn't. There isn't a field for it in Job ...by: Jeffrey H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
1
SSO security major problem
Sage SSO security has a major flaw, it doesn't link to, match, or follow the Sage CRE 300 record security. First of all it is inefficient and cumbersome. Second and ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
5
On the Job record, please increase the size of "City" field
The names of some cities are longer than 15 characters. Please increase the size of this field to 20 characters to accomodate cities with longer names. If we are ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
1
In Accounts Payable, when setting up a Recurring invoice, let us press ...
Since we enter the Principal, Interest %, and number of payments when setting up a recurring invoice, it would be great if the system could calculate the principal & ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
In Job Cost, when we change the status of a Group Cost Code to ...
On a specific job, If we change the Status of Cost Code 2-000 to Closed, automatically change ALL Division 2 Cost Codes (2-010, 2-020, 2-100, etc.) to "Closed".by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
1
More boxes for Box 12 on W2
Please add more boxes for Box 12 on the W2s in the Modify Forms > W2 Forms. So that, there is less likelihood of entering in the wrong data for the additional box 12 in ...by: Cyrius V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
1
Allow for a default selection for billing option in agreements. ...
Please allow us to select with Billing option we would like for it to default to.by: Tricia K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
4
Need the ability to change the payroll check format to a custom ...
The payroll check format is very limited. We do not print checks on pre-printed stock but use Create a Check to print payroll checks. Create a Check is no longer being ...by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
5
Display Account Balance Before and After Entry in GL Add New Entries
During GL Add New Entries task, display current account balance and future balance after posting the entry. This would help to quickly verify the impact an entry would ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
3
Please add a field in Employee Setup, on the ACA Coverage tab for the ...
Having this info stored on the Employee Setup ACA Coverage tab would be great! This field could then be used to pull onto the Aatrix ACA forms.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
2
Allow greater then 999,999.00 on Commitment Line Item
Job Cost Commitment Line Items should not be restricted by an amount, specifically 999,999.00 is far to low of a restriction. It should be unlimited, we process ...by: Justin L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
3
Show the AR deposit description in CM edit register
Have AR Cash Receipts identified by their description in other applications like Cash Managements and General Ledger. For example: When I enter a cash receipt in ...by: Nicole G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements

