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Votes
2
Template for Entering Payroll.
Can you please create a file under the "Help" tab that only has Excel Import Templates & instructions/examples for anything that can be imported? Especially looking for ...by: Linda R. | 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
Please add the ability in job central to enter the accounts tab info ...
Can finally copy and paste SOV's from excel and enter default info for retainage and billing format but there is no option to enter the GL accounts for AR, AR Retainage & ...by: Patti F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Moving AP files
I don't want to move all my AP transactions to history. Only the ones for jobs that are closed but this is not an option or a condition. Is it possible to make it one?by: DIANE 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
Add in vendor setup for the Tax ID # has to be entered or you have to ...
When setting up a new vendor it would be helpful to have a warning for the Tax Id number so you would have to put in the vendors Tax ID or check a box not applicable.by: Robin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
REPORT PROVIDING TOTAL NUMBER OF EMPLOYEES
Easier way to obtain the number of employees instead of counting one by one. Espeacially when time is very vailuable.by: Marcia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Ability to Bill an Extra separately
In Cost Based Billings, it would be nice to be able to bill only a particular extra instead of having to bill the entire job.by: Rachel D. | 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
put the account names in a default budget report
I cant believe you have decided that the account name is not a necessary item in your default budget report. I am not a robot. there is no way I can remember that ...by: tom 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
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
2
Billings: Change Work-In-Progress
When entering a new line in Change Work-In-Progress, it requires the Contract Item to be seelcted using the Drop Down inatead of letting the end user enter it, can this ...by: Kao V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Shade the Exemptions on the Employee Entry info tab if use W4 amounts ...
If the Use W4 check box is selected on the Entry Info tab of the Employee Setup. Shade the exemptions box. This box isn't used if the Use W4 checkbox is selected anyway, ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Paste Physical Inventory Count
It would save a lot of time and data entry if I could copy the units from a spreadsheet and paste then into the "Actual Count" column when performing the "Enter Physical ...by: Jeremy S. | 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
Change Contract Item in PJ Change Orders
In Project Mgmt. Entering change orders. If you need to change a line, you cannot edit the contract item. You have to add a new line and then go back and delete the ...by: Sandy J. | 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
Allow for more estimated labor hours on a Work Order in Service ...
Currently, you cannot exceed more than 2000 labor hours.by: Austin G. | over a year ago | Last activity over a year ago | Status changed 2 months ago | 3 Service Management
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Votes
2
Allow greater then 999,999.00 on Commitment Line Item
Job Cost Commitment Line Items should not be restricted by an amount, specifically 999,999.00 is far to low of a restriction. It should be unlimited, we process ...by: Justin L. | 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
PJ Change Request Auto Prefill Schedule of Values
Auto Prefill in PJ Change Request the schedule of values for each job when the project is setup in Job Costby: Kelley C. | 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
AP Payment Type
Ap Payment type field is currently not a writtable field so add on programs such as Timberscan can not use it for data enter or sorting purposes.by: Cindy 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
smtp relay without authentication
Within "My Assistant Configuration Manager ==> Notification E-Mail Account" fields exists to enter credentials to authenticate to the SMTP Relay server. Our organization ...by: Eric L. | 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
Need to be able to select All invoices with one click - like when ...
When choosing invoices to pay in Select invoices for payment, I can condition the list by due date, and range it on vendor, then to choose all of those invoices, I simply ...by: Shelley D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Please make the Equipment Cost Rate Entry record & Revenue Rate Entry ...
It would be great to be able to import these record instead of entering them line by line.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
Service Management- would like to be able to link a job # under Job ...
Would like to be able to assign a job# under the Job Cost Field after a work order has been set up. As of now, you have to link it as soon as the work order has been set ...by: Dana M. | over a year ago | Last activity over a year ago | Status changed 2 months ago | 3 Service Management
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