• Votes

    1

    NJ Payroll Certification Public Works Report

    Please create a certified payroll report that is acceptable to the state of NJ!
  • 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 ...
  • Votes

    3

    Add Employee Termination Reason field as in the Canadian Version

    Such a fundamental request!
  • 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.
  • Votes

    2

    80 byte file for Canadian Direct Deposit

    Our bank uses an 80 byte EFT file. Does Sage support this?
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    2

    Field Reports needs better task description field that prefills

    There is a comments field (100 chars) in the Subcontractors tab and a Description field (prefills with cost code description if one is entered) but we cannot find a good ...
  • Votes

    6

    Sage SQL Replicator – Notifications for issues.

    Working with client found that something happened to their SQL Replicator and it had not been updating for a month. Now that we are moving to production with the SQL ...
  • Votes

    2

    Add ability to lock filing status and number of exemptions in payroll

    Allow certain confidential cells to be locked and only available to certain rights. Examples are Fling status, number of exemptions, social security number etc.
  • Votes

    2

    GL budget amount fields too short in entry screen

    The database allows for 17 numeric characters in the GL budget amount fields. But when manually entering or importing a budget, only 11 characters are allowed. A 100 ...
  • Votes

    2

    Allow for auto-reversing JC entires, similar to auto-reversing GL ...

    This would allow for sales and cost provisions each month without the need to manually key in the reversing entries on the first of the following month.
  • 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

    8

    Allow changing order of A/P invoices by date instead of invoice number

    When I pull up an A/P vendor inquiry I would like it listed by invoice date.