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Votes
2
Updating records one at a time is very time consuming!
4-4 Vendors (Payable Accounts) only allows you to enter and update data into one vendor at a time. I would like to be able to import data across multiple records all at ...by: Tim P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
1-4 recurring journal transaction to hit 4-4 vendor record
Would be really nice if we could view a recurring journal trans. THAT IS tied to a vendor from 1-4 in 4-4-5 because we post the journal transaction under a vendor and it ...by: Krystal R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
When searching 3-5 for a Job, create a Default so that when you search ...
Every time I open 3-5 and look for a job, the Default is ALL JOBS/ALL STATUSES. Create it so I can choose what my Default will be the next time I check 3-5. For example, ...by: Martha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Reporting Search Period
Instead of having a drop down list to select periods, program the field to accept keyed entry of the period.by: Sandra S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
15
Allow us to choose the font size
The font size in Sage is super small. It would be great to have an option customize and make it larger.by: Jennifer W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
4
4-6 Recurring Payables Needless Dialog Box
When you attempt to post an invoice out of 4-6 Recurring Payables, if the period hasn't been advanced into the current month yet, it will ask, "The transaction date does ...by: Marc K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Please enable Alt plus arrow keys to navigate between days in 5-5-1 ...
When in 5-2-2 Payroll Records (and in many other places in Sage), you can use the Alt key plus the arrow keys to hop between records, making it easier to look through ...by: Marc K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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
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Votes
4
401k Basic Safe Harbor Match
Really need this calculation method for 401k contributions. A Basic Safe Harbor Match calculation is when the employer matches 100% of the first 3% of each employee’s ...by: Art L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Add a California DIR Registration Number field
Add a California DIR Registration Number field to 4-4. California also has a DIR # for public works contractors. It's as mandatory as a license number.by: Art L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Track serial number
A report to show the life of a serial numbered part. From when it comes in on what invoice to when and wherer it goes out on a invoice or allocation.by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
5
Billing amount updated automatically or with an import
When updating markups in 9-7 allow the Billing Amount to update automatically or allow a process to do it in mass.by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
4
inactive client
After we merge two clients the "from" client status is changed to Inactive, but in the Client, under Edit the Inactive Record is not checked. Unless this is checked, ...by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Add ability to print AR deposit report, after saving
Right now the solution is to print two separate reports, for Service and ARby: Barbara T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
User Defined Fields in 9-5 - Setup as Date BUT sort as if they are ...
In the 9-5 Screen, we have User Defined Fields that are Date fields. However, when we run a report pulling those fields, they are not sorting in full date order. They ...by: Barbara T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
discounts on set to pay screen
We have vendors that invoice ending the 25th with discounts if you pay by the 10th. The invoices from the 25th to the end of the month have different due date and ...by: Tammy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
5-2-1 Human Resources tab update for benefit status
We should be able to create benefit statuses. Our company has many hourly employees who opt out of participating in our benefits program. I'd like to classify them as ...by: Cheryl M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
14
Need access to more windows simultaneously
I need access to more windows at once--I want to be able to open whatever I need to access, no matter what else is currently open. For example, when I'm entering a ...by: Ashley S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Report Printing Default Search Period
In 2-5-21, Report printing, it would be great to make the default (period) dates the past twelve months from the current date. How often do we really search for ...by: Ashley S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
2
You should be able to run a labor cost with a date range, once the ...
When you run a labor cost report for a specific job it only picks the current year, so you have to go to the archive and run payroll reports and add them togetherby: Lynne C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
By Category
All Categories- Accounting Reports (120)
- Accounts Payable (482)
- Accounts Receivable (447)
- Equipment Management (41)
- Estimating (117)
- General Ledger (127)
- Inventory (57)
- Other (267)
- Payroll (689)
- Project Management (370)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (166)
- Utilities (91)
