• Votes

    5

    Be able to run a vendor history as a general report option

    This should be a report under the payables function to be able to run a detail vendor history
  • Votes

    2

    Ability to report Sub Job information directly in MyAssistant

    I have been told that the only way to report financial information by sub job is through Crystal Reports. It would be more helpful to report on sub job information ...
  • Votes

    5

    Invoice Description Field Length

    Increase Description Field length in the Invoice Distribution table
  • 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 ...
  • 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 ...
  • Votes

    3

    Allow Dark Theme / Use Windows Current Color Scheme

    A dark theme is much easier on the eyes than a light theme for people working long periods of time at the computer. I have dark themes on all my software, and have ...
  • Votes

    3

    copy quickbill

    Need ability to copy an existing quickbill within the billing queue.
  • Votes

    1

    payroll check stub automatically fill fringes

    There is an option to automatically fill employee taxes and deductions, we would like fringes included on that and the ability to setup on the Setup Fringe whether or not ...
  • Votes

    2

    Allow Import of Group cost Code when importing estimates

    Researching the import estimate feature in Job Cost I found a drawback. You cannot import a description for a group cost code. We are an electrical contractor and ...
  • Votes

    1

    Allow users who are restricted from "Revise Commitment" task to still ...

    When you have the security restriction for the "Revise Commitment" task under Project Management\Contract Control\Commitment COs unchecked for a user, not allowing them ...
  • Votes

    1

    sage paperless credit card importer description

    After updating to Sage Paperless to the most current version 7.1.0.8, when using the import credit card feature, it no longer fills the description with the actual vendor ...
  • Votes

    2

    AR Create invoice Adjustment From Cash receipt

    A way for sage to automatically calculate when a customer pays electronically and a percentage is taken by the credit card processing company as a processing fee. For ...
  • Votes

    2

    Exporting to Excel/date sort. Bug fix?

    Exporting to Excel/date sort. Bug fix? When I export to Excel and want to sort by date, it doesn't recognize the numbers as a date. The date is not set correctly in Sage ...
  • Votes

    7

    Easy report in payroll to see pay rates, vacation rates, etc.

    Standard report/inquiry to see current pay rates inputted in the system. I don't find it logical or intuitive right now.
  • Votes

    4

    Pay invoices, for special requests, in separate checks.

    The ability to pay invoices, for special requests, in separate checks without having to change the "One invoice per payment" under the vendor set up .
  • Votes

    1

    Importing of GL Autoreversing Entries

    Provide a method to import GL Autoreversing entries. A common use is for the recording of Over/Under Billings each month.
  • Votes

    10

    Reverse GL Entry Button

    For GL entries that were posted by mistake, or in duplicate, it would be helpful to have a button to automatically create the reversing entry to back this out rather than ...
  • Votes

    1

    paperless user count for non admin

    non admin users can't see who is in the software like admin users can. make the widget available as well as when logging to select "view activity monitor" so they can ...
  • Votes

    1

    save configuration - allow to turn off ability in role settings

    I point multiple users to one default desktop; however, there is no option to turn off the "save configuration" for this user group. If one of them is feeling onery or ...
  • Votes

    2

    NACHA Payroll Direct Deposit File

    The Software will not let us enter anything but a 0 or a 1 without editing the actual DD File each time. We need a blank space before the FEI Number in our Payroll ...