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Votes
2
We have some clients that require us to invoice them using there ...
Additionally, on the job cost side you could review the cost based upon cost codes or client billing codes.by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Abilty to charge a cost to a change orders and print job cot ve ...
Add a field that would allow a cost to be billed against the change order/cost code. This would add the capability to create a job cost vs billing report and view the ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
13
Add a field to vendor reports that allow you to filter by job.
There is no way in Sage to create a Job list of subcontractors and vendors.by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
In 1-7 General Ledger Accounts, add a TOTAL row which totals each of ...
In 1-7 General Ledger Accounts, add a TOTAL row which totals each of the 3 columns (current year, previous year, and budget).by: Doug M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Add Copy All Button to General Ledger Budget
When entering monthly budget dollars for a given G/L account, add a "Copy All" button which distributes amount placed in first month to ALL months.by: Doug M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
Progress Bill that allows for variance adjustment line to calculate ...
We are a Cost Plus Construction company. We contract a job as a budget, with the Profit & Overhead based on the budget as a percentage. We use the Progress Invoice to ...by: Sharon 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
Please include payment information on Subcontract audit 6-7-4-31
The Subcontract Audit should show a complete picture, however it does not show payment information. It shows an outstanding balance for open invoices, but doesn't ...by: Sharon 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
Recurring Journal Entries 1-4 Add a button to SAVE/POST ...
We have recurring entries each month (ie utilities, credit card, ext), so the amount changes slightly. Currently you have to go to the recurring entry, update the ...by: Sharon S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Ledger
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Votes
2
Apply custom discounts at time of bill payment
The discount column in the 4.3.1 screen is pretty much useless. The user needs to have the ability to include a discount at the time of invoice payment -- any custom ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
subcontract warning - This site shows that it was completed --- but ...
I've been requesting this feature for literally years. Now the suggestion shows as it being completed (as of a month or so ago). I called because I could not find it. The ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
20
please please please ... Open the Subcontract button so that an ...
As there is no warning to alert to an open subcontract when entering 4-2 invoices, often invoices are not applied to a contract. I've been requesting this for 15 years ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Subcontract warning
This was reported "Delivered in version# 22.1" as reported by Steven at Sage, however it has still not been implimented. I called Sage two months ago and they searched to ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Allow more than 13 criteria fields for Queries
I would like to add more than 13 custom fields for an Accounts Receivables Custom Fields QUERY. I am limited to 13 -- however, I could use many many more. Please allow ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Add a function that will allow shop employees to track maintenance ...
Similar to the way the Superintendents add labor to Jobs. Perhaps this would be good for SSO, or could be directly in Sage Shop employees need a way to be able to track ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Allow equipment repairs to be tracked in Daily Field Reports
This will allow users to record shop labor for Equipment Repairs - WITHOUT having to give the users access to the Payroll module.by: Steven K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Make a feature that can limit or denote which Job Attachments are ...
Make a feature that can limit or denote which Job Attachments are accessible to field crews via SSO and which attachments are not accessible to field crews via SSO. ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
When entering Labor in via SSO - include the ability to use Start Time ...
When entering Labor in via SSO - include the ability to use Start Time and End Times - not just lump sum hours. Field crews are not always able to correctly calculate ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Create the ability to hide cost codes from users when entering hours ...
Cost codes can be hidden when time is entered in via assignments - however, Cost Codes cannot be hidden when entering in hours via Labor. This is not good - because then ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
3
Description field in 3-2 should have a Character Limit so that it is ...
Description field in 3-2 should have a Character Limit so that it is not exceeded, and cut off when printed. In 3-2 if you enter a description that is lengthy -- and ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Make it so 5-5-1 Daily Field Report Importing - allows you to select ...
You should be able to select from a list of employees when importing Daily Field Report data into 5-5-1. We process payroll weekly, and only a sub-set of our employees ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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