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Votes
7
Add Deposit total to cash receipts report!!
Clients should not have to manually add the payments and overpayments and subtract the discounts in order to get the grand total of the deposit.by: Charlene D. | 15 days ago | Last activity about a day ago | Status changed 15 days ago | Accounts Receivable
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Votes
4
Verify stock availability for job allocations
Verifying stock availability Note: This functionality is available only if you have the Inventory Add-On Module. ***** NEED THIS FOR JOB ALLOCATIONS TOO! When you ...by: Charlene D. | 4 days ago | Last activity 2 days ago | Status changed 4 days ago | Inventory
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Votes
3
Alert when ACH Banking Information is Changed
Send an alert when ACH Banking Information is changed for a vendor or employee. This would establish a control where another employee could verify the information.by: Kirsten S. | 7 days ago | Last activity 2 days ago | Status changed 7 days ago | Accounts Payable
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Votes
6
Closed Jobs hidden when using Update Completed Status
It appears something has changed within Sage when using the Update job status feature. When attempting to change the job status to 5-completed , the status 6 closed are ...by: Gretchen H. | 16 days ago | Last activity 2 days ago | Status changed 16 days ago | Accounts Receivable
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Votes
5
Union Rate and Benefit Change - Effective and Expiration Dates
Union rates and benefits are subject to annual changes, and they often take effect mid-pay period. Currently, we must handle this by splitting payroll manually and ...by: Shannon D. | 28 days ago | Last activity 2 days ago | Status changed 28 days ago | Payroll
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Votes
2
Allow Users to Close AR/AP/GL independently
Allow users to close the month for AR, AP & GL seperately. Usually, you complete all AR billings within a couple of days after the last day of the month so you want to ...by: Mary Ellen B. | about a day ago | Last activity about a day ago | Status changed about a day ago | Utilities
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Votes
3
Insurance Information & OSHA Certifications
When using the 5-1-11 Certified Payroll Form specifically CT the Workers' Comp Insurance is manual, the employee OSHA certifications is also manual. It would be nice to ...by: Doryon A. | 28 days ago | Last activity 2 days ago | Status changed 28 days ago | Payroll
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Votes
2
Create Timecards-I want to create in a specific order (not numerical ...
I would like to create timecards in Dept order first, then alphabetically to drop into the payroll record. Right now it only sorts by employee number. This is the order ...by: Tami M. | 9 days ago | Last activity 2 days ago | Status changed 9 days ago | Payroll
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Votes
7
Move Purchase Order Receipts to Purchase Orders instead of Inventory
PO receipts is housed under Inventory. Not a lot of folks have inventory and, therefore, did not purchase the module. But a lot of folks use Purchase Orders.by: Kathy G. | 2 months ago | Last activity 22 hours ago | Status changed 2 months ago | Inventory
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Votes
4
Equipment Tracking through Barcoding
Implementing a barcode system to track tools and equipment would provide significant benefits to Sage and its users. Similar to how Parts are managed in the Inventory ...by: Shannon D. | 4 months ago | Last activity 2 days ago | Status changed 4 months ago | Equipment Management
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Votes
1
When printing a paper check give option to email paystub too
I would like to be able to have the option to email the paystub to an employee even when printing the check. I work remotely and use Chase Bank to send employee's ...by: Whitney R. | 6 hours ago | Last activity 6 hours ago | Status changed 6 hours ago | Payroll
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Votes
1
changing the Paygroup number to allow more than 6 digits
This request is in reference to Payroll, more specifically payroll management and in relation to paygroups. I need to be able to add one more digit to the payroll ...by: Robyn S. | 7 hours ago | Last activity 7 hours ago | Status changed 7 hours ago | Payroll
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Votes
6
A/P Tax Limits
Currently, the Tax Entities do not apply the "Billing Limit" to Purchase Orders and A/P Invoicing. For example, we would like to apply a 6% tax to the entire PO, and ...by: Ashley B. | 20 days ago | Last activity 19 days ago | Status changed 20 days ago | Accounts Payable
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Votes
4
Only one person work in same purchase order at a time
Purchase Orders: if 2 or more people are working on the same PO, they don't know and their work may not be saved, but they think it is. Prevent more than one person in ...by: Jim S. | 6 months ago | Last activity 22 hours ago | Status changed 6 months ago | Project Management
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Votes
9
We would like to be able to purchase items from the same vendor to ...
When purchasing multiple items from the same vendor that will be applied to more than one job, it is easier for us and for the vendor to order under one purchase order. ...by: Cathy B. | over a year ago | Last activity 22 hours ago | Status changed over a year ago | Project Management
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Votes
12
Inactive Credit Card Option
The option to move credit cards to inactive status when they are cancelled so they no longer show in list when needing to choose. Our company constantly issues and ...by: Amy S. | 5 months ago | Last activity 22 hours ago | Status changed 5 months ago | Accounts Payable
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Votes
10
We would like to be able to apply multiple invoices to a PO without it ...
We would like to be able to put a quantity of 1 and a dollar value for a PO and then apply multiple invoices to fulfill the PO.by: Libbie E. | over a year ago | Last activity 22 hours ago | Status changed over a year ago | Project Management
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Votes
21
Change Order, PO, Subcontracts that cover several phases of the job
expose the phase on the change order grid so 1 change order can apply to more than 1 phase. this would also be desirable for the phase column on POs and Subcontractsby: Jim C. | over a year ago | Last activity 22 hours ago | Status changed over a year ago | Project Management
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Votes
36
An option to track PO's by amount instead of quantity.
I have found that more often than not in the construction industry, especially at the small to medium level, materials are not viewed as quantities. A supplier will ...by: Tim L. | over a year ago | Last activity 22 hours ago | Status changed over a year ago | Project Management
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Votes
11
BE ABLE TO ENTER A JOB # TO AN ALREADY SAVED P.O. WITHOUT HAVING TO ...
CURRENTLY WHEN WE CREATE A PURCHASE ORDER WITHOUT A JOB #, THE SYSTEM WILL ALLOW YOU TO SAVE CHANGES BECAUSE THIS FIELD IS NOT REQUIRED. HOWEVER IF WE LATER CREATE A JOB ...by: Juan G. | over a year ago | Last activity 22 hours ago | Status changed over a year ago | Accounts Payable
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