-
Votes
2
Could there be a way to label a group box in shortcuts?
This would be a great way to help new employees learn the process of procedures in the correct order. Labeling the boxes so that they can easy see that this box is for ...by: Amy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
5
3-6 Receivable Clients has the Location tab and you can put "Notes" ...
We have many Clients that have as many as 60 locations. Some of these locations have special instructions and information that is specific to that location. We can enter ...by: David C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
11
we should be able to print a copy of any invoice even if it's marked ...
we should be able to print a copy of any invoice even if it's marked paidby: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
Make the warning on Complete Jobs user controlled / optional.
It might be useful for some situations, but for our firm. who often complete jobs quickly and posting follows. we are now being inundated with pop ups. Even limiting it ...by: Susan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Attachment controls separate from user security groups
Currently, the only way to change which users can add and remove attachments to modules is within Utilities 7-2-1, and that also affects the user's ability to delete ...by: Marc K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Limit job costs only to budgeted cost codes only
Limit job costs only to budgeted cost codes both through payroll and AP. Give "warning" notices for over budget to the project manager for the particular job as well ...by: Tannie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
5
Workflow: see two transaction details in two windows at the same time ...
Workflow, having the ability to have multiple windows of Sage open vs using various licenses to see details. I currently can't see two transaction details at the same ...by: Stefanie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
5
It would be incredibly helpful to be able to deselect multiple items ...
It would be incredibly helpful to be able to deselect multiple items when doing a bank or credit card reconciliation. If I ever need to start over, it is very tedious to ...by: Peyton T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
display journal entry
We just switched from Sage 50, and it has an option to "Display Journal Entry - Ctrl+J" at the top of pretty much every entry screen, so you can ensure that what you're ...by: Bianca B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
-
Votes
8
Sage needs to produce a solution to the records that cannot be deleted ...
Please provide a solution to be able to delete or resolve records from archived companies that conflicts in SQL. This has been an ongoing problem. We have jobs, ...by: Diane C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
7
Add Attachments to multiple locations
When an attachment is added to an estimate, invoice, PO, Billing, Field Report Etc. have the document also attached to the related job attachment window. When you are ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
5
Alert to user who made a suggestion that it has a comment or has been ...
Currently there is not way to know if a suggestion has been implemented without logging in to the Suggestion page. It would be nice to be alerted under "Messages" on Sale ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
search filter to include vendor name
In Item maintenance expanded search filter, include an option for vendor name. Currently there is only vendor option. It would be nice to be able to search by vendor ...by: Kris G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
Custom Fields number of characters
Please allow the number of characters to be modified in Custom Fields after the field is created. I have expressions that use Custom Fields and cannot just delete & ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
5
expand security group capability for users
Sage currently only allows up to 5 security groups per user. We need more than that. In order to allow many different users access to what they need, we have to have ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
7
expand the number of security groups to be created
Please expand the numeric limit of security groups to more than 2 digits. We like to assign groups based on menu and sub-menu levels they are assigned and need to ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
5
Make QUANTITY decimal places changeable.
We are simple and would like to be able to adjust the QTY fields to 2 decimal places (i.e. x.xx). Right now they are hard coded. Visually it is easier to read and catch ...by: Keith M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
16
Word Wrap
PLEASE add a Word Wrap option to custom reports. I have several reports that are narrow and end up printing one column per page on several pages - annoying and a waste of ...by: Keith M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
5
Please remedy the problem with records from archived companies that ...
Records in archived companies prevent removal of employees, jobs, equipment records, account numbers. It makes year end clean up much more difficult.by: Diane C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
6
Job Cost report has ability to pull actual ledger account information
Right now the job cost binocular reports only pulls the ledger account that is defaulted to the vendor. Sometimes you have to enter a payable that does not match what is ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
By Category
- All Categories
- Accounting Reports (121)
- Accounts Payable (487)
- Accounts Receivable (449)
- Equipment Management (41)
- Estimating (117)
- General Ledger (129)
- Inventory (57)
Other (269)- Payroll (695)
- Project Management (375)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (167)
- Utilities (92)
