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Votes
3
Please make screens easier to read-with new program fonts etc are hard ...
Since the updates I find the screens hard to read-if you could change to something similar to before with the screens it would be great.by: Doris O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Print wage attached to job paygroups instead of employee record-our ...
Our unions have different rates for different counties. I have problems when an employees works in a different county and the rate does not print on the check. It would ...by: Doris O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
have reports in 6-1-6 project management include posted payrolls only ...
REports in 6-1-6 will include unposted payroll but the general ledger reports will not. When I am trying to obtain period job reports, it will include unposted payroll ...by: melanie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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: ...by: melanie 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
1
CCD file option
Need an option to select PPD or CCD to differentiate between individual or company ACH payment instead of having to manually change PPD to CCD in txt file.by: melanie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Assign a task to a cost code
Add the ability to add a task to each cost codeby: Brad S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Integrate with BuilderTrend
We have been using BuilderTrend for a few years and love it. It currently integrates with QB and a few other accounting softwares. This causes us to have to do double ...by: Brad S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Need the ability to Justify evenly on Report Text
Justified text provides a clean crisp look for professional looking documents. It is antiquated that the Sage report writer only allows for right or left justification. I ...by: Kelcie J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
6
6-7-1 Subcontract Percentage Complete Information Needed
Please add a column in the grid to show line item billing percent complete, and a box in the footer area of the screen that shows total percent complete. Subcontractor ...by: Cindi W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Inventory 9-2 edit/inactivate or reactivate part can only be done if ...
We should be able to give someone like a warehouse manager rights to activate and deactivate parts without giving them Admin rights. When they have admin rights they can ...by: Evelyn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
23
Need duplicate job names.
We bid jobs to multiple clients and need to use the same job name using different job numbers. We work at hotels and apartment complexes and use the room or apt. number ...by: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
bonding report by project manager and/or salesperson
button to run by PM or salesperson to review their allocated jobsby: peter p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Job income statement
job income statement to be run by Project Manager or Salesperson or by period / date range or by all jobsby: peter p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Create a recurring service receivable revenue module
Create a recurring service receivable module similar to 3-11 in Accounts Receivable. This would be helpful for monthly recurring revenue. Currently it is possible to ...by: Rosie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
2
At menu option 3-5 move the buttons at the bottom of the screen
At menu option 3-5 move the buttons at the bottom of the screen as follows: Proposal after budget, AP Invoices after purchase orders, S/R Invoices after A/R Invoices. ...by: Dana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
In Report 3-5-Change Orders be able to print the list showing the JOB ...
When we print the list of Change Orders the report doesn't show the Name of the JOB which is really important. Avoids confusion when we have to print several lists from ...by: Maria M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
11
4-7-2 Credit Card Purchase Limit and Warning
Please add the ability to enter the credit card limit and the ability to set a balance amount to warn when the credit limit near. This would be useful to the person ...by: Cindi W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
10
Payroll Direct Deposit email, option to have compensation report ...
a check box at the bottom of the payroll check print screen to add each employee's compensation report for the same check date and the selected print options so that ...by: erin g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
voided work order warning in AP invoice job cost screen
It would be helpful to receive a warning that the work order you are job costing to on the AP invoice was voided similar to the warning you receive when entering time in ...by: erin g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Bank Feeds:
When matching items Sage does not keep those items matched. The next day when I go back to match checks the ones I matched from the day before are all there again. ...by: Chris E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (475)
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- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (56)
- Other (263)
- Payroll (682)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
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