• Votes

    3

    On Commitment Screen there needs to be "Previous" and a "Next" buttons ...

    When in the Commitments screen, there needs to be "Previous" and a "Next" buttons so it is easy to scroll through the entered Commitments.
  • Votes

    3

    In Commitment screen, we do not want retainage to autofill when in ...

    When entering a Commitment there is a drop down menu for Retainage that automatically fills in with 10% (which I believe is a company preference. But we want it to ...
  • Votes

    2

    In PJ - Job Setup - Change Management Tab - Let us set up a change ...

    We would like to enter repetitive line items that should appear on every Change Request. This could work just like the Markups, but would populate the line in the ...
  • Votes

    3

    In Change Requests, on the Price/Cost Estimate Tab, let us import from ...

    Many of our CRs are repetitive, and we would like to Cut & paste the lines from Excel.
  • Votes

    2

    Job Setup/Scope and PR tab, "Payroll daily entry control"

    Change the default to "Certified job, require daily entry" instead of "Non-certified job, allow daily entry". Forgetting to change the current default creates a lot of ...
  • Votes

    10

    Desktop Functionality - Add back Macros and File Folder to Favorites

    Cannot add new macros or file folder shortcuts to Favorites. Therefore, the only way I can see to run a new macro is to open the clunky old menu or run from my Windows ...
  • Votes

    3

    ALLOW PO MODULE TO PAY 30 DAYS FROM RECEIVED DATE

    We have our AP settings set to pay from the received date, however when processing invoices from the PO module (which are the majority of our invoices since we are in the ...
  • Votes

    5

    PR - split direct deposit into more than one account using %

    Split direct deposit into more than one account by % rate automatically. So this does not have to be calculated manually for employees that have different pay amounts ...
  • Votes

    39

    INCREASE FONT SIZE OR MAKE WINDOWS BIGGER AND FILL IN THE EMPTY SPACE

    I just wanted to put in my 2 cents regarding the font size. I have been using Sage for about 10 years and the problem that I am having is the size. I wear glasses and ...
  • Votes

    3

    Service Management Invoices - print multiple at same time

    Allow for multiple invoices to be printed at the same time instead of waiting to print one at a time.
  • Votes

    2

    Allow conversion from outside system (or excel sheet) of union data ...

    Need to be able to add Union / Union Local / Class - Fringes - inputting the data manually is very time consuming.
  • Votes

    1

    Add current month's amortization Expense to Agreement Unearned Revenue ...

    It helps to spot the difference between this report and current ledger.
  • Votes

    2

    JC change orders should be a table field like extra is

    Our old accounting system tracked change orders using another field called CO# (like the extra field) that was available in all modules. This allowed for us to report on ...
  • Votes

    6

    Cash Management - Grid

    Cash Management - It would be great if you could choose the order of the columns in the grid or select what columns you want to see? If that is not possible at least move ...
  • Votes

    3

    Add the ability to select a secondary vendor when entering an AP ...

    Add the ability to select a secondary vendor when entering an AP invoice without having to issue a joint check
  • Votes

    1

    I was given a report in 2001 CM Cash Book Per Bank it is a GREAT ...

    in design notes: "The purpose of this report is to show each cash transaction and associated details, as well as a running cash balance." In spreadsheet format.
  • Votes

    5

    accounts payable contacts

    Contacts set up in AP or AR should flow to Address book.
  • Votes

    2

    Void lien waivers automatically when payments are voided

    One should have the option of voiding a lien waiver at the same time they are voiding a payment. Having to void the payment, then go into subcontractor compliance ...
  • Votes

    1

    vendor limits

    Contractors have licensing restrictions based on their class. For example, in Virginia a Class C has a total value limit for a single contract of $10,000 and total value ...
  • Votes

    2

    Only show current period transactions in bank reconciliation

    When you do a bank recon, you can see all transactions that are posted to GL, even though they are in a future period. There should be an option to only see transactions ...