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Votes
4
Please add a criteria/filter option to seach for just month and/or ...
Please add a criteria/filter option to seach for just month and/or days in a date field and NOT include the year. I want to pull monthly employee birthday and ...by: Jodine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
It would be nice to edit multiple employee records in a grid instead ...
It would be nice to edit multiple employee records in a grid instead of opening each employee record. For example, if I wanted to update all "Supervisor" (custom field or ...by: Jodine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Bank Feeds - Columbia State Bank Biz Connect
Columbia State Bank in WA is available to connect to via Bank Feeds only via their "Columbia Connect" portal which is for individual accounts, not business accounts. ...by: Katie V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
Sage SSO App needs to incorporate the directions feature on work ...
The Sage SSO App needs to incorporate the directions feature on work orders that the website has for techs.by: Alex D. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Service Receivables
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Votes
5
9-5 Takeoff Tax
As a re-seller of material, under 9-5 takeoffs when creating an estimate for a client we need to be able to show sales tax on certain items after O/H and profit rates are ...by: Alex D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
4
SSO Part Numbers
When looking up and showing parts on work order numbers, there should be an option to pull from Alpha Part # in Sage 100 instead of just part # so employees/customers see ...by: Alex D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
2
Entering Temp Labor/PEO hours for T&M billing at flat hourly rate
We have in-house employees that we run through our payroll on Sage. We also use temp labor and have other employees that are run through a PEO (professional employment ...by: Angie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Allow PO#'s to be linked to subcontracts
It would be nice if you were able to create po#'s through the 7-1 Subcontract screen. Much like how you can create po's in the 11-2 Work Order screen to have a po linked ...by: Austin B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Department Income Statement to include equipment cost by department.
Department Income Statement to include equipment cost by department. The jobs are assigned to department but this info in not included in the dept Income Statementsby: Micki Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
2
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 over a year ago | Status changed over a year ago | Equipment 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
6
5-1-7-31 and Certified Payroll Form are legally incorrect.
The Fringe Paid In Cash portion of the Rate of Pay is only listing the max. fringe rate, not deducting for any fringe offset amount in the payroll record, causing the ...by: Terri B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (119)
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- Equipment Management (41)
- Estimating (117)
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- Inventory (57)
- Other (263)
- Payroll (683)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
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