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Votes
2
Importing Direct Costs - Error check request
When importing direct costs, Sage does NOT check the accounting date to make sure it can post. The printout total agrees with the total debits and credits on the Excel ...by: Angie B. | 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 Employee Termination Reason field as in the Canadian Version
Such a fundamental request!by: REGINA C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
80 byte file for Canadian Direct Deposit
Our bank uses an 80 byte EFT file. Does Sage support this?by: Kelly C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
CM Register Report should always have Bank Name & Beginning Balance ...
If you have 0 transactions on the register then the report is blank and doesn't even fill in the Bank Name or Beginning Balance fields. This could be corrected if these ...by: Jill R. | 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
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 ...by: Angie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Option For Recurring Misc Subcontract Compliance
It would be nice if the Misc Compliance Items had an option to be recurring (similarly to the Certified Reports), as some items need to be tracked monthly by job and have ...by: Heather Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Payroll in/out type pays cannot currently be sent to the job.
If you set up a pay type as in/out, you have to choose a GL account for the deduction. We want to charge the pay and the reversing entry to the job so that just the tax ...by: Karen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
AP, Pay Vendors by Credit Card
Pay vendors by credit card. Add place on vendor record to pay with credit card number. When printing checks it would automatically be charged to a credit card versus ...by: Joanne B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
Purchasing Receipts - received date should be the accounting and ...
Prior to version 15 the received date would prefill as the accounting and invoice date on the posting screen. Now the system date is prefilling and has to be manually ...by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
attachments to BL invoice
I would like to be able to add attachment to a Billing invoice such as any CO forms for that period or other documents that might be sent to the owner so that if needed ...by: Cory M. | 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
Job Cost Set Up
In the "classic view" of Job Cost a person could when copying a job actually use the copy and paste command from the old job to the new job. Now, with the new view, when ...by: Carla W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
AP Task - Verify Statement Balance should allow selection of verified ...
Currently we are only able to verify all or unverify all. We have over a hundred purchases to select for a specific statement period and would like to just highlight the ...by: Hortensia O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Invoice Description Field Length
Increase Description Field length in the Invoice Distribution tableby: Levi H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Let us enter Budget Modifications without entering Change Orders
We need to modify the original estimate and Contract Item via a "Budget Modification". For example, we may want to move money from a contingency code to a specific cost ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
4
Job Cost Reporting On Extras
We are starting to set up jobs with extras and there needs to be a report that shows what we billed against each extra as well as be able to run a report on how much each ...by: Lance S. | 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
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 ...by: Greg K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
19
Close Modules
When closing the period (month/year/etc), it would be great if we could block access for the accounting clerks to post entries in AP, AR, JC. As it is now, we close the ...by: Becky G. | over a year ago | Last activity about a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Import DrawingSets into Log
You need to include an option to import drawing Sets into the log. When you have 500 drawings, it takes way too much time to enter them one at at time.by: Shellie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
12
Job Cost - "Classic View"
Job Cost - "Classic View" - please bring back the "conditions" button (or similar) in job cost set up. I use this all the time for many searches. It allows me to find ...by: Carla W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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