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Votes
31
Export to Excel
Export to Excel in previous versions went right to an Excel file which was one of the best enhancements Sage has made. It was quick and easy, especially when numerous ...by: Scott S. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
33
Allow credit invoices to be included in Lien Waivers
Since Subcontractor Compliance was added, credit invoices are no longer included with the lien waivers. Need to choose when or which credit invoices should be included ...by: April D. | over a year ago | Last activity about a month ago | Status changed over a year ago | 1 Financial Management
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Votes
7
Compliance Issue with Subcontractor's Lien Waivers
When a subcontractor has more than one application for payment in the system to be paid and is missing a lien waiver for one app but not the other one, the app with the ...by: Sarah V. | over a year ago | Last activity about a month ago | Status changed over a year ago | 1 Financial Management
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Votes
12
Create Lien Releases by Job
Add the capability to use different lien release designs for each project. Example: Project A in California would utilize lien waiver designs for California. Project B ...by: Brad B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
58
AP - We need the ability to combine 2 Vendor ID's to retain ...
If a vendor accidentally gets set up twice each with a slightly different Vendor ID, there is currently no way to combine the two ID's to keep both transactions histories ...by: Jennifer C. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
64
Install Spell check
It would be helpful to have spell check in Change requestsby: Sharon D. | over a year ago | Last activity about a month ago | Status changed over a year ago | 2 Project Management
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Votes
66
Gl Reporting - Year to date ledger only goes back 1 year.
There needs to be a way to run for all previous years. IRS audit is requesting previous year activity but GL year to date ledger report does not calculate beginning and ...by: Kris C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
87
make the interface more user friendly in all activities in all modules
This software hasn't really made any strides in being more user friendly since I started using it in 2001. And, it is still unattractive :)by: Florence K. | over a year ago | Last activity about a month ago | Status changed over a year ago | 0 Setup / Environment
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Votes
5
Allow non-numeric characters in Check # fields for non-check bank ...
It is easier to separate non-check debits when doing your bank reconciliation if you can use letters in the Check # field (which for a non-check bank debit is a ...by: Joan D. | over a year ago | Last activity about a month ago | Status changed over a year ago | 1 Financial Management
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Votes
26
Track pay rate changes
I would to be able to enter pay rate changes in SAGE PR, including amount increased or decreased, the date of the change, and a small line for a comment. It should also ...by: Mercy A. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
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Votes
5
AP EFT payment type CM
When entering an EFT Payment type: - the vendor name does not populate the Description field in CM - the EFT description field should be the same length as the Vendor ...by: Barbara T. | over a year ago | Last activity about a month ago | Status changed over a year ago | 1 Financial Management
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Votes
6
Ability for AP to send Electronic Payments to Cash Management in Batch ...
Reduce clutter in CM and reflect entries in statements from your bank.by: Steve H. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
In Accounts Payable - add an ACH Remittance email address within the ...
We are setting up a multitude of vendors for ACH payments. We need an ACH remittance email since the two email fields with in the general tab are used for PO ...by: Virginia F. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
1
add a tool to recalculate vendor totals similar to the Recalculate ...
Please add tool to recalculate vendor totals similar to the Recalculate 1099 Totals tool. Currently, if you do not close the year in AP on December 31st, any transactions ...by: sharon w. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | 1 Financial Management
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Votes
7
Direct Deposit Notification Regeneration
We should be able to regenerate direct deposit notification forms after payroll has been posted. Employees request a copy that they have misplaced to provide for a ...by: Greg N. | 11 months ago | Last activity 2 months ago | Status changed 11 months ago | 6 Payroll
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Votes
5
Employee Setup - Legal Identification Expiration Dates
Payroll - Employee Setup - We need to be able to enter I-9 Form Identification Expiration Dates so that we can either get notified when an employees ID's (Passport, ...by: Lisa D. | 8 months ago | Last activity 2 months ago | Status changed 8 months ago | 6 Payroll
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Votes
132
Allow us to make employee records inactive
In Payroll, let us mark an employee as inactive. Then by default, have the PR reports exclude inactive employees.by: Mary Kay C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 6 Payroll
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Votes
1
running total when entering change orders
when entering change order have an area to see the running total of all the items so you know what the total is prior to printing. right now you have to go into each ...by: marco s. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | 7 General Enhancements
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Votes
41
Ability to email Direct Deposit Stubs (and even check stubs) via ...
By payroll process: Batched by each payroll process to disburse stubs to the appropriate employee via the email listed on the Employee record. This would eliminate ...by: Christine M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 6 Payroll
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Votes
6
In Payroll, let us Change a period end date on Posted Payroll Checks
We didn't catch that the Period End date was incorrect until after we printed & posted the Payroll checks. When we go into Tools - Modify Period End Date, and ask ...by: Mary Kay C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 6 Payroll
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