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Votes
12
Keyword/Wildcard search
Ability to search by keyword in the description and notes fields. Locate specific 'name' or 'word' within Sage. 'Find' function similar to Word and Excel. Able to ...by: Alma T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
29
Please allow Sage to use a zero in front of its numbering system.
Please allow Sage to use a zero in front of its numbering system. Ours has collided. In using the first two digits of the year for extremely easy look up, 2020 is now ...by: Dee S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
11
GL report with payee name/vendor/employee
It would greatly assist review of GL accounts if we could run a report which included not just the description field but also the payee information and subaccount ...by: Marianne R. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
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Votes
9
Show line-item descriptions from journal entries on reports whenever ...
It is a royal pain, when auditing an account visually (such as through 2-4 General Ledger), to have to drill down into every single entry looking for something that you ...by: Bob T. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
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Votes
67
Job Status Issues!!
Requested new Job Status' ... PLEASE!!! Inactive Cancelled We need another job status for use when the job is 100% done in the field but we have not been paid in full ...by: Beth A. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
11
Bank reconciliation sort by cleared items to easily see what hasn't ...
I have many ACH items and it would be great to be able to sort by open items while reconciling and by date. the sort by transaction # doesn't seem to be working ...by: Lori M. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
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Votes
12
Security Groups
7-3-1 Security Groups, Why can't there be a couple of more columns? View - Enter Basically read only or write only. Many things have to be done through journal ...by: Tom O. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
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Votes
15
Make canceling or voiding a range of checks possible
Currently you have to enter the checks one at time to cancel them. If you have like 14 checks you printed on by mistake you have to take the time to type each one in and ...by: Debbie P. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
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Votes
33
Bank Reconciliation-
when working on bank reconciliation it would be nice if you could select a range of check numbers to clear instead of clicking on each one individuallyby: Mary B. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
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Votes
3
Would be helpful if 'Equipment Number' could start with a '0' and ...
Some of our equipment numbers begin with a zero. It would be nice if they could be entered this way in Sage. Also - we have equipment with attachments and a hyphen ...by: Lynne M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Equipment Management
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Votes
5
To be able to track equipment maintenance without needing a cost code
I want to be able to track vehicle and equipment maintenance with simply a description and date without having to have it associated with a cost or cost codeby: Alissa M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Equipment Management
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Votes
50
Vendor files 4-4 need to have a second address field, one for physical ...
Many of our vendors have local shops that we use to purchase products but have corporate offices somewhere else. We would like to be able to store the mailing address for ...by: Erin M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
67
General Ledger Check Register
There should be a working Check Register.by: Lisa S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
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Votes
5
inventory allocation auto job cost
When you originally create an allocation and mark shipped, you can auto job cost. If you mark as review and go back to shipped, you lose auto Job Cost. You should be ...by: Tim L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Inventory
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Votes
8
Clock-in/Clock- Out Functionality in Sage (Similar to TSheets)
Overview We would like to request the addition of clock-in/clock-out functionality within Sage 100’s time-tracking system, including timestamp tracking for breaks and ...by: Gale G. | 5 months ago | Last activity 2 months ago | Status changed 5 months ago | Payroll
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Votes
11
Option to print statements in ALPHA - AR, SR & Combined
Statements have very few options, please add an option to print in alpha order, printing by customer number is useless.by: Gretchen H. | over a year ago | Last activity about a month ago | Status changed over a year ago | Service Receivables
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Votes
5
Dispatch Board Display option
We track our Jobs by Job number and Job Name. Please add this as a field to select to display on the dispatch board. Currently you can only select Client name. One ...by: Debora L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Scheduling
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Votes
44
Display Sick Time available hours in header 5-2-2 Payroll Record
Display Sick Time available hours in the header of the 5-2-2 Payroll Record (just like Vacation available already is displayed). Rhode Island state is requiring our ...by: Kenneth K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
3
T&M Computing
It would be a great idea to have a date range when computing the T&M invoices. Sometimes we have a customer that is billed a contract price and don't need to compute ...by: peshe p. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Accounts Receivable
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Votes
3
Tax features in AR and AP
Some of the more robust tax features in Accounts Receivable such as the cost type selection for Tax Entities are limited to some billing types such as T&M but do not work ...by: Tim M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (119)
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- Estimating (117)
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- Other (267)
- Payroll (689)
- Project Management (370)
- Review and Reporting (147)
- Scheduling (48)
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