• Votes

    1

    Enable Custom Sort field assigned to the Payroll check to be printed ...

    The Custom Sort field determines where the physical check is to be distributed. When over 800 checks are printed, having the Custom sort field printed on the check stub ...
  • Votes

    7

    Allow us to add a cost code or category to a job on the fly when ...

    Perhaps add a check box to AP Settings to allow us to add Cost Codes/Categories during Import Invoices.
  • Votes

    1

    Contract creation enhancment

    It would be nice if on the standard contract template you could have the option to go ahead and map the contract item to a standard cost code. Then when you go in and ...
  • Votes

    2

    AP - Drop down for items and automatically prefilling unit costs and ...

    To be able to have a list of items and their unit costs so you can pick them from a list. In doing so the unit cost automatically fills and the description automatically ...
  • Votes

    1

    In Project Management, Job Setup, Scope/Documents tab, add a field ...

    We want to have the Submittal's "Return Due Date" to be automatically calculated (like RFIs). Allow an option to be based on business days, instead of calendar days.
  • Votes

    11

    Payroll - Allow Sorting in Change Unposted Time Window

    Daily time entries are currently in order by when they were entered in the system. I would like to see a feature where you are able to sort the data by either the ...
  • Votes

    2

    In Project Management, when we create a Job Cost Job, let us specify ...

    We need more flexibilty in the fields that are available to fill out when creating the Job Cost Job. At a minimum, please prompt for AR Customer and Tax Group.
  • Votes

    2

    Allow to restore invoices in open period when voiding a check

    When I am voiding a check in the current period that is paying an invoice in a closed period, and I need the invoice restored, why wont you let me ? it should go ...
  • Votes

    1

    Add State Reconciliation reports ability to add to My tasks.

    The ability to modify the Quarterly forms, or run the Quarterly forms from the My Tasks menu on the Desktop is missing.
  • Votes

    2

    Ohio Prevailing Wage Report for employees

    Required by State of Ohio, Department of Commerce, http://www.com.ohio.gov/dico/, page 3. "Before employees start work on the project, supply them with written ...
  • Votes

    5

    PJ Change requests - allow replication of previous change request. we ...

    Each month we create a change request for one of our jobs that actually zeroes out. We have to create this change request each month. It would be extremely beneficial ...
  • Votes

    1

    PR - make possible to make reimbursements taxable above IRS determined ...

    Make the Reimbursement pay type have the ability to indicate if it is for Lodging, Meals & Incidentals or just Meals & Incidentals and it could tax it appropriately.
  • Votes

    2

    In Cost based billing, we need to Bill retainage/Hold Retainage/show ...

    Our client needs to be able to handle retainage for each contract item the same way we handle retainage on a contract based invoice. We are coming from Maxwell. We ...
  • Votes

    2

    Automated Imports

    Allow import files to be scheduled or pushed instead of the manual process it is now. We have a growing number of systems that generate data for AP and AR. We manually ...
  • Votes

    1

    Support for Native Cloud Deployment

    As more companies move servers to the cloud, sage need to develop a client that works with that new paradigm. The only currently supported configuration is to use Citrix ...
  • Votes

    2

    In Vendor setup when entering the tax id number in the "Recipient's ...

    The way Sage is set up now, if I want to use Misc. Compliance Items in Vendor Setup in order to track W-9 receipt, i have to input the W-9 information in 2 locations; ...
  • Votes

    4

    AR Customers - store prior year billing totals by year for 10 years

    We'd like to have the total billed ytd, prior year 1 billed, prior year 2 billed, prior year 3 billed, prior year 4 billed, etc. to 10 prior years stored in the AR ...
  • Votes

    1

    Display sales tax rate during job setup

    When setting up a taxable job it would be helpful if the tax rate would show to allow verification of the tax rate. This would be especially useful to verify the accuracy ...
  • Votes

    4

    Email address to submit support questions

    I would like to request an enhancement that allows users of Sage to EMAIL their question/issue to Sage Support. Today, it seems ridiculous to not be able to email ...
  • Votes

    7

    Project Management > SETUP > JOB > Site/Contacts ADD A FIELD

    Can you please add the ability to add EMAIL Address to the JOB CONTACTS Box. This screen would be more useful to Project Management if you could export the contacts on a ...