• Votes

    3

    Estimating: Item Table Descriptions

    It would be very helpful if Item Descriptions were included on Item Tables and not just the Item Numbers. It can get pretty confusing with large tables, or when working ...
  • Votes

    1

    When creating a PO/Sub in the Project Management Module it would be ...

    It's really time consuming to have to copy and paste a long list of inclusions from a word document or email one line at a time into the inclusions list. Since we have ...
  • Votes

    10

    Make Bank Reconcilliation report that makes sense-clearly states what ...

    The Bank Reconcilliation report gives alot of totals at the bottoom, but none of them clearly indicate which one should match the GL amount for the bank account. Make ...
  • Votes

    3

    In AP Enter Invoices, Increase the size of the Unit Cost field

    When entering invoices in Accounts Payable, the maximum Unit Cost we can enter is $999,999.9999. Please let us enter Unit Costs that exceed $1,000,000.
  • Votes

    4

    NYS Paid Family Leave Wage Calculations

    NYS Paid Family Leave is a state mandated program, and in order to pay our premium, I must calculate gross wages paid to all employees in the quarter, up to a cap. After ...
  • Votes

    1

    TO BE ABLE TO CREATE INVOICES AS A BATCH FROM THE QUOTE PAGE

    when you are in the agreements tab to activate quotes ; if multiple invoices are needed there is no way to do a batch for multiple invoices, instead of creating the ...
  • Votes

    9

    Automatically open printouts saved to files to view on screen

    Printing every posting journal can waste a lot of paper, but viewing them is necessary, so it would be great if there was an option to automatically open printouts to ...
  • Votes

    1

    One of the missing elements in the PJ solution is purchasing. The ...

    One of the missing elements in the PJ solution is purchasing. The current app is fat fingering a PO line by line. Why not incorporate the Purchasing Module with its ...
  • Votes

    3

    Label Columns in Payroll Notification/Check Stub Printout

    None of my employees seem to grasp what the check stub actually says and are always asking questions about it. How hard would it be to label the columns "RATE" "AMOUNT" ...
  • Votes

    10

    A feature in AP and AR to review Journal entry before you post/finish

    This would be valuable for more complex entries - Invoices with retainage held. It would also be a great feature for a "new" Accounting entry person.
  • Votes

    4

    Allow batch Delete/Voids in Payroll

    Understandable so, there is no option to delete or void batches of checks in payroll. If someone does this maliciously or on accident, its bad news for the payroll ...
  • Votes

    1

    Paperless - Ability to pull data from the Invoice to a custom stamp.

    We would like the ability to pull data from the invoice into a Custom Stamp in Sage Paperless. Some types of info we would like to stamp would be: - Job name - Job number ...
  • Votes

    8

    AP - Vendor Setup - Discount Date Calculation

    Would like to be able to set the discount date to automatically calcuate based on a specific day of the following month vs number of days from invoice date.
  • Votes

    8

    Setup Jobs - missing functions

    Add the following back to Setup Jobs...Condition button, Prefill button, ability to change the descriptions on fields Misc 1 thru 4 and all the Checklist fields. These ...
  • Votes

    2

    Setup Central should make GL prefixes an option

    When we start Setup Central, it requires we use GL prefixes. We have had this program for years (before prefixes were required) and don't want to start a company with ...
  • Votes

    1

    AP Task Enter Invoices Crashes in v17.1.6 Rev 6 when amount exceeds ...

    When entering and invoices for equipment rental against a purchase order and the rental units and amount exceed the purchase order line items you receive warning dialog, ...
  • Votes

    6

    AR cash discount

    There should be a simpler way to post a cash discount on a customer cash receipt. Other accounting software I've used allows the user to enter the discount at the same ...
  • Votes

    2

    log viewer details field should be an available reporting field

    the Details field in the Sage log viewer currently only shows "TRUE" or "FALSE" when exporting the Master.QLM file via ODBC, depending on if there are additional details ...
  • Votes

    2

    Allow overrides of payroll deductions during check entry

    During payroll check entry it would be nice to have the option to override the pre-defined deduction amount of items such as insurance or employee advances. Sometimes ...
  • Votes

    10

    Pending invoice entry screen is too small

    Why is the entry table a small fraction of the screen? All I can see at any one time is 6 lines. What's the purpose of all the gray area? This is generally true of many ...