• Votes

    4

    Subcontract Audit Report 6-7-4-41 should be able to be sorted by ...

    When reviewing multiple jobs to ensure subcontracts are closed you cannot group the subcontracts per job, leading to flipping through numerous pages of the report to ...
  • 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 ...
  • 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

    2

    Approve Change Order Form

    There is an error in the New Contract calculation for the Approved form. It's pulling from the Requested Amount and not the Approved. The Change Order Request form is ...
  • Votes

    3

    Date driven reporting

    Add Date selection criteria to all stock reports so I can run a report that covers activity for a date range instead of only a period range. This enhancement request is ...
  • Votes

    8

    Add job labor journal button to the bottom buttons in 3-5

    My boss is often asking different questions regarding job reports. I often have to run different reports and go into different screens. I'd love to be able to just go ...
  • Votes

    8

    Print Vendor Database from 4-4 dropdown

    I would LOVE to be able to send the exact screen shown on the 4-4 Vendor dropdown to Excel. No where does Sage allow us to print a list of vendors with their addresses in ...
  • Votes

    1

    Provide all used cost codes to show in reports no matter what primary ...

    When writing reports in Sage, reports that show "by Cost Code" (rows) only show cost codes in the Job Cost Table (if that table is the primary table). Likewise, only ...
  • Votes

    2

    Income Statement Budget vs Actual - Add a Variance Column!

    I was looking forward to loading our budgets for the new year and provided budget vs actual income statements, only to discover that there is no automatically calculated ...
  • Votes

    1

    Customizable Automations for Report Send Outs

    When a job is changed to completed to closed status, an automation triggers to send a Committed Cost Report to emails listed within the automation.