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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.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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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 ...by: Greg M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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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 ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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.by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Shilo B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: John P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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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.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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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 ...by: Paul S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: Paul S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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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; ...by: Bill S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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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 ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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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 ...by: KELLY B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
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 ...by: Laura Y. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 2 Project Management
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Votes
3
Would like the ability to change the output Location & File name of a ...
We have created customized subcontracts and Purchase Order and would like to be able to save them on the SERVER with the correct name and location. Can there be a "ts" ...by: Laura Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
3
When entering an invoice, I need to be able to see the balance ...
Once you enter a PO# on the invoice entry grid, the window shows what has been invoiced to date on each line, but not what's remaining. Seems like an odd exclusion here. ...by: Angela D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
We need the ability to "sort" items in the work order register by ...
We run ongoing time & material jobs and many I don't get paperwork promptly from the guys, or invoices quickly from the vendors to add to the work order register. So ...by: Teresa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
Work Order register - Our company uses the register to invoice items, ...
Our company uses the register to invoice items, re-open the work order, add more items and invoice again, and we can do that many times. But the problem we run into is, ...by: Teresa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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