• Votes

    1

    In 16.1 option to have tree desktop like before so thinks are always ...

    The new 16.1 desktop is not a timesaver or improvement as it takes more time and hand movement to get to what I need. The ability to get to TS main from it is an ...
  • Votes

    7

    PR Direct Deposit Form Built Into Software / Change 'Modify Check ...

    We would like to print Direct Deposits on plain paper rather than expensive check stock. Unlike even basic software packages, Sage requires Direct Deposit 'Check ...
  • Votes

    2

    PR Workers' comp and GL tables - make them have rules automatically ...

    PR Workers' comp tables - make them have rules automatically for dual rates (so CA calculates properly) also we have OCIP/CCIP jobs that should not have sometimes WC, ...
  • Votes

    5

    New JC Job Setup interface screen is slower to open than old screen ...

    New JC Job Setup interface screen is slower to open than old screen (15.1) and the view doesn't really do much for us, it would be nice if we could tab down within one ...
  • Votes

    4

    PR allow employee setup templates to copy when setting up an employee.

    If we are able to setup templates for employee setups we would be able to save a lot of time per employee setup and ensure accuracy and consistency in setup.
  • Votes

    6

    PR have two email address fields, one for work, and one for personal

    We need to have a field to store their assigned company email address and a field to store their personal primary email address please.
  • Votes

    3

    We are currently running SAGE 15.1.39 Rev2 Acct Update 7 We have ...

    We are currently running SAGE 15.1.39 Rev2 Acct Update 7 We have multiple users using different modules in our SAGE environment. The issue is when the payroll module is ...
  • Votes

    1

    It would be very helpful if you could Copy Meeting Minutes to carry ...

    Copy Meeting Minutes over from one job to another
  • Votes

    3

    Copy submittal log from one job to another

    It would be very beneficial to be able to copy a submittal log from one project (job) to another. Please consider for future releases.
  • Votes

    3

    Drop Down for PJ Job Set Up for Type & Market Type as well as Unit ...

    Would like to have drop down access on PJ Job Set up to allow only a set choices for Type, Market Type and Unit Desc. This would make sorting in our report sections to ...
  • Votes

    2

    Allow modification of formatting of custom fields

    In Job Cost Setup we have custom fields that we have added, but we are unable to correct formatting or allow for drop-downs to keep data entry consistent.
  • Votes

    2

    In Paperless APFlow Administration, give us the option to export ...

    Currently the Paperless "On Hold" invoices do not get exported over to AP. We need to see these "on Hold" invoices over in AP when our AP processors look at invoice ...
  • Votes

    3

    Add employee e-mail address field as an option under Modify PR Check.

    That will allow users to send print job to the program which could do e-mail distribution of pay stubs (i.e. PrintBoss). This will allow users to use full power of check ...
  • Votes

    3

    Would like to be able to change contract numbers instead of deleting ...

    Would like to be able to change contract numbers instead of deleting the whole contract to start over again
  • Votes

    2

    JCT_current when pulling in via ODBC always has an error until I ...

    JCT_current when pulling in via ODBC always has an error until I remove the following fields, please fix this: Commitment_CO AP_Payment_ID Bank_Account Check Deposit_ID ...
  • Votes

    1

    When entering a pending invoice, when I get to the description column ...

    When entering Pending Invoices in AP, the invoice description prefills into the distributon grid "Description" field for every line. When we have many distributions to ...
  • Votes

    2

    JC GL - have an automated entry/account with over and under billing ...

    We have our jobs in JC, we have GL accounts for over/under billing and revenue adj for net over/under. I should be able to pull up a financial statement and see it ...
  • Votes

    4

    All lists in contracts should show job name and number like job ...

    When setting up a contract, you have to go back to job cost to get the number and name. I think a list should pull in from job costing by name and number. You can then ...
  • Votes

    1

    Contract item derived - total by cost code division

    We link contract items to cost codes. The software only allows one contract item to be linked to each cost code. We link to the group cost code (eg 05-000) and this is ...
  • Votes

    1

    Billing and Pay Rate Tables - option to Inactivate

    It would be nice to have the option to inactivate Billing Rate Tables and Pay Rate Tables that are no longer used. I am not ready to delete them, but would like to make ...