• Votes

    4

    T&M Journal by Cost Code AND by Cost Type

    Would like to see billed costs by Cost Code AND by Cost Type in the T&M Journal, and/or be able to drill down the T&M Summary to see how a Cost Code total breaks out into ...
  • Votes

    6

    Fix Outlook Email Option; Insert fields into Email from Outlook

    I originally requested the ability to allow for invoice defaults for emails/messages in Sage, however I feel like this hasn't been implemented as I've requested. My ...
  • Votes

    4

    Add Reports as a "Button" on Various Screens

    For example, in the 3-5 window, there are already several buttons along the bottom of the screen. It would be nice to have a few additional buttons that could be assigned ...
  • Votes

    27

    Allow customization of 5-1-8-81 for companies that use PTO rather than ...

    In 13-3 Report Writer, the Display System Reports option should allow selecting 05010881 for customization (namely changing from "Sick" to "PTO" for the title and ...
  • Votes

    3

    fix 6-1-4-81, it does not accrately report actual hours if the item ...

    6-1-4-81, job hours summary actual/budget only reports actual hours for item that are in the budget, if there is no budget item and there are hours posted against it the ...
  • Votes

    19

    3-7-21 Progress Billing

    Add "word wrap" functionality to the Description fields of the menu 3-7-21 Progress Billing reports. The addition of this feature will enable all of the text that is ...
  • Votes

    6

    Cost to Complete - ability to enter negative amounts

    When entering amounts in the Cost to Complete module, we may have allowance items that have exceeded the budget at a given point in time. We will never show a loss for an ...
  • Votes

    6

    13-3 Report Writer Running Total Function

    Please add a running total function for calculated fields that can be used in report details section of Report Writer.
  • Votes

    10

    Income Statements - Add "Show Acct Numbers" check box!!

    Every year during tax time our accountant requests Income Statements, including account numbers. Such an easy thing, can't understand why this is not offered. It is ...
  • Votes

    1

    income statement sections

    I would like to be able to edit the section headers on the income statement (or any other financial statement for that matter). Operating Income should not be the first ...
  • Votes

    2

    Modify the set up of the G/L account Discounts Earned to be ...

    Discounts earned account is hard coded into the system and cannot be changed. Sage has that account “locked” and you are not able to departmentalize it or set up ...
  • Votes

    6

    In 13-3 Report Writer, you may want to add option to change the size ...

    It would help if you can add the option to change the report size from a letter to legal to add more columns/fields for 9-5 Takeoff Report.
  • Votes

    10

    Make All Buttons At the Bottom of Screens Customizeable

    There are many product improvement suggestions that relate to either adding or modifying the results of buttons on various screens. Since there is such variability in ...
  • Votes

    4

    Allow Correspondence for Work Orders

    Allow Work Orders to be allocated to the Correspondence screen. Sometimes we get old, outstanding work orders, and someone in the company followed up. It's nice to be ...
  • Votes

    6

    Update Search Criteria to show "Today's Date" for scheduled reports

    We don't want to have to go in and manually update scheduled reports to send at the day's current date. There needs to be a search criteria field that states Current ...
  • Votes

    1

    Dashboard Cash Position "Receivables" line item is not computing ...

    The issue we are having is that under "Cash Position" and "Receivables" line item value, the calculation is not factoring HoldBack receivables!! (as one example) ...
  • Votes

    13

    Allow Attached Files to be Dragged Out of Sage Into Windows Explorer

    Often there are times when files need to be retrieved from the attachments section of a record. For example, a customer has pictures that need to be uploaded to their ...
  • Votes

    2

    statements dates

    statements when printing statements, the due date & invoice date year STILL doesn't display!
  • Votes

    1

    Fix report issue when you use "between" as criteria for period ...

    6-1-2 reports. please fix the error whereby you are kicked out of the program when you try to select the report using criteria between for the period. Fatal Error: ...
  • Votes

    1

    permits you to change the default or custom report's filenames to ...

    Permits us to change the default or custom report's filenames to desired default format especially when we want a filename with our business name and/or departments. For ...