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Votes
11
Be able to dispatch from a Job # not just a WO#.
Currently you can only dispatch from a WO #. We use job numbers very frequently for all ongoing projects. It would be nice to not create another # that could ...by: Allison B. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Scheduling
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Votes
16
When a vendor or customer has been marked inactive, they should not ...
I am finding that even though a vendor is marked inactive, they are still showing up on insurance reports. The point of marking them inactive was to make the list ...by: Susan J. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Insurance report
I would like to have an insurance report that does not include inactive vendors. I have tried to create my own, but Sage does not allow the option to remove the inactive ...by: Juanita C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
7
time tracker on smart phone that integrates into payroll time grid
TIME CARDS ON SMART PHONES.. IT WOULD BE NICE IF THE EMPLOYEE COULD CLICK A DOWNLOAD BUTTON AND HAVE IT FILL IN THE TIME ON THE PAYROLL GRID/PER EMPLOYEEby: Sandi` W. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
15
Edit T&M Invoices before posting
We have times while creating T&M invoices where we want to apply discounts for items or add additional charges (min trip fee). There is no easy way to edit T&M invoices ...by: Nick A. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
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Votes
6
accounts payable should have work order number linked to job number on ...
Sage doesn't seem to really work with the Service module well. Every time I work with tech support they're always floundering when it comes to the service work orders. ...by: Kelly N. | over a year ago | Last activity 11 months ago | Status changed 11 months ago | Accounts Payable
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Votes
3
Special Client Part Billing $
I would like to have a separate tab in 9-2 Parts to have a special billing price tied to a specific client. So if we have agreed to a special prices for that one Client, ...by: Coleen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
4
Merge Parts with Inventory / Activity
Would like to merge multiple parts while brining inventory location & cost info into single Part #, Over the years, due to users not using *F4 to search (or providing too ...by: Coleen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
6
Select certified payroll by phase
In 3-5 Job you can check box to Require Cert PR. We also use Phase, to distinguish between work onsite or off. Employees may work both onsite and off, so excluding from ...by: Coleen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Subtotal Hours in Payroll 5-2-2 by Day
Currently it is subtotaled by Pay Type at bottom of screen. It would also be nice to see subtotal by Day: Hours for Regular & OT.by: Coleen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Allocate Inventory by assemblies 12-2
Currently can allocate inventory by part only. Assemblies can allocate if used thru Service Receivables. When requested for a project whether by field personnel or ...by: Coleen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
10
Certified Payroll Report 5-1-11 should only show open jobs with work ...
Certified Payroll Report 5-1-11 is now showing all open prevailing wage jobs instead of just jobs with work on the week of the payroll week ending date. (Until two weeks ...by: Amy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Time-off/Calendar notes
Notes should be more characters. The notes are also glitchey. Would also like to see the notes appear on the dispatch board under the appointment. Very difficult & ...by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
1-7 ledger account drop down needs commas
When I open the drop down to view ledger accounts, there are no commas. Makes it difficult/unfriendly when looking at checking account balances.by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
v21 1-5 Bank Rec not saving
I save the final pdf (which is does save), but the bank rec screen does not clear out after save. Looks like it is still active on the page.by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
11-3 Calendar drop down
Opening the calendar drop down in 11-3, I try to move to a different month and the after 1 or 2 clicks it reloads. Would be helpful to move many months at a time without ...by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
2
4-1-1-61 1099 Vendor Type Field 'In List' does not work
I'm trying to sort this report. In the 1099 type field I select 'In List' and I'm unable to open the list with F5. This feature should be fixed or is there a work ...by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
11-3 scheduling from the dispatch board, not pulling default Priority ...
PROGRAM PROBLEM 11-2 - I have set my default priority on the dispatch tab. If I'm on the dispatch board and highlight a time frame and create a new work order the ...by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
5
5-1-9 Ytd/Qtd Earnings - selection for do not show 0 earnings
It would be great it the reports did not include zero earnings.by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Sensitive Vendors - Not Viewable
I have a few vendors 401k, healthcare, 401k matching etc. that only administrators should have access to. There should be a toggle/classification for 'sensitive' vendors ...by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (123)
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- Estimating (117)
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- Other (273)
- Payroll (712)
- Project Management (384)
- Review and Reporting (149)
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