• Votes

    38

    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 ...
  • Votes

    3

    Ability to sort by an individual column or sort by labor cost codes.

    Once the job has Estimated i would like to be able to sort by labor cost code. Right now it is not possible to sort by column and i cannot create a spreadsheet layout ...
  • Votes

    16

    Let us copy an existing quick bill into a new Quick Bill

    Sometimes the bill is exactly like a previous bill, except for the date & invoice number. Add a [copy] feature to let us copy a previous Bill.
  • Votes

    1

    zip code

    Pull city state in all app's from Zip code entry like Sage ERP-90
  • Votes

    9

    Change the title of the Payment Date field on the invoice record to ...

    There's Payment Date on the invoice record which is when the invoice should be paid by and there's Payment Date on the Invoice Payment record, Dist Payment record, Check ...
  • Votes

    6

    Need a view in SM for EQ at all locations

    Need to be able to track quipment from site locations without knowing the location
  • Votes

    1

    Meeting Minutes "Hide/Show Col" is useless

    Under the Items section of the Meeting Minutes, if you right click over a column, there is an option to "Hide/Show Col". That option allows you to customize columns, such ...
  • Votes

    5

    Allow PJ to send an invoice request to the AR

    Our project managers manage the projects to the extent that they let accounting know when to invoice the customer, how much, and why. There is nothing in the system that ...
  • Votes

    3

    Add Custom Fields to Change Request and Change Orders

    Very little flexibility in terms of adding information to properly keep track of Change Requests and Change Orders. These fields are important to accommodate each ...
  • Votes

    4

    Allow Custom Description of Field Reports Fields/Titles

    It makes no sense that one cannot modify the titles of the columns in each tab for the Field Reports, since each company might use them for different things, especially ...
  • Votes

    7

    Add a sort functionality to the custom logs

    I want to be able to sort by a particular column in my custom log. An alternative option would be to provide a filter function.
  • Votes

    3

    I want the retainage percent in Vendor setup to prefill in sub ...

    In AP, I want the percentage amount entered in vendor setup to automatically prefill on the subcontractor's invoice without a Commitment. We don't use commitments, but ...
  • Votes

    4

    Ability to have two PO entry windows open at the same time.

    You might be entering a long and detailed PO and you receive a call which requires you to lookup information on another PO. It would be nice to leave the original screen ...
  • Votes

    3

    PO Update vendor item code from PO screen

    PO Setup Items – Vendors Tab has the Vendor’s Item Code. When entering a PO, it would be nice if you could enter the vendor Item Code and have it populate the Vendors ...
  • Votes

    12

    Ability to "Insert Row" in Enter Change Request

    Currently, software only allows "Delete Row". Would be great to "Insert Row". This is especially helpful when trying to keep items grouped together on screen (by date, ...
  • Votes

    3

    Electronic Payment NACHA format needs addenda Line 7 for invoice # to ...

    Line indicator 7 would follow line indicator 6 and be linked to the invoice number. NACHA format uploads line 7 to the addenda field. The addenda field would then show on ...
  • Votes

    25

    ADDING A DBA LINE FOR PAYABLES VENDORS

    In payables vendors, I cannot find a place to add the dba for a vendor other than on the address line.
  • Votes

    8

    Show G/L account description on journal entry print out

    It is helpful for reviewer, or someone who is new to the company if the journal entry print out showing the account description. Otherwise we have to drill down and look ...
  • Votes

    6

    LCP Tracker

    Our Dept. of Transportation will be using LCP Tracker for all reporting requirements. At this time Sage does not interface with LCP which means we will have to manually ...
  • Votes

    46

    Increase the number of characters in the invoice number field in ...

    We have multiple vendors whose invoice numbers get cut off because the field does not allow enough characters. Please increase this limit. Thank you!