• Votes

    2

    The ability to change a GL account without having to make an entry

    The ability to change a GL account without having to make an entry would be far more efficient and not cause all the on and off line items in the GL.
  • Votes

    1

    work comp lookup on "enter time"

    Every field except "WC Code" has a lookup in the field. Please add!
  • Votes

    1

    Stop the Database editor from jumping to another cell - Sage ...

    Several times in my effort to build my database I will click in a cell to enter data, type the data, hit enter, the highlight moves as if the data was entered, but ...
  • Votes

    1

    Please add an option to Fill up - not just fill down

    occasionally the item you have at the bottom of a list is the one you want to drag and apply thru adjacent items - it would save a couple of extra clicks - seems like a ...
  • Votes

    2

    make it possible to correct subcontract COs, and CN COs

    It makes such a mess when you have to do reversing entry to correct. Architects get completely confused when they review bills. Make it a two step process (like turning ...
  • Votes

    1

    In Contract Based Billing, the Preview and Print Draft options are ...

    The first invoice that I preview or print a draft of, takes way too long to preview or print. Please speed up this porcess.
  • Votes

    1

    It would be helpful to allow simple math in the Quantity and unit ...

    other construction estimating products offer the opportunity to do some simple math in these cells and the text is saved in an item history, but even with out that it ...
  • Votes

    1

    Can we get a formula for California SDI that allows for the correct ...

    1. My accountant noticed that my PR tax rate for California SDI was incorrect for elective deferrals to 401k type plans. These elective deferrals aren't taxable for Fed ...
  • Votes

    1

    In AP Settings, under Accounting Date Usage, when you choose Invoice ...

    In AP Settings, under Accounting Date Usage, when you choose Invoice Date or Date Received, the Accounting Date column goes away altogether when entering invoices. There ...
  • Votes

    3

    In GL Inquiries, let us sort by GL account description

    It woud be very helpful to be able to switch the sort order from Account ID to Account Description.
  • Votes

    1

    PR - needs max amount in pay id setups or fringe setups so it can ...

    That way it would populate and minimize entry setup on individual employees and thus prevent data entry error. Override would be changing an employee. A canned My ...
  • Votes

    1

    PR - needs max units in pay id setups or fringe setups

    Would prevent our having to setup multiple IDs/accruals for things. Especially for COVID-19.
  • Votes

    2

    My Assistant -Live Tile - Search

    Please add a search function to the My Assistant Live Tile.
  • Votes

    2

    I have multiple companies.

    I have employees that I need to copy from one company to the others. It would be great if there was a "copy" button to copy all of the set up from one company to the ...
  • Votes

    6

    Why does Sage only complete 3 or 4 enhancement requests per upgrade!? ...

    Insufficient development progress when the clients are paying A LOT of money for updates. People have been screaming for increased window & font sizes for years, and ...
  • Votes

    1

    RP Retainage Summary report is inaccurate and NEEDS to be fixed.

    It does not correctly display the balance of retainage in the AP application compared to the applicable GL account. But it's listed as the default report to use when ...
  • Votes

    1

    Job Cost Report

    There is a need for a report that contains the following. 1. Detail Date Vendor Budget Cost paid Balance Check Number and Detail (Incase the purchase was ...
  • Votes

    3

    Check Journal- Needs more characters

    The Check journal that prints off to printouts( IE has the check information that doesn't fit on the stubs) Needs to have more characters/spaces between the invoice ...
  • Votes

    3

    Allow Transaction types to be changed in Property Management

    Instead of deleting and recreating a charge allow the transaction type to be changed the the Change Entries task.
  • Votes

    8

    Keep projects in Job Cost open but limit cost transactions

    Right before switching a job to closed, we want to keep the project open so it pulls onto the WIP however limit AP/PR to post cost on accident. Would like to see a lock ...