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Votes
5
Add phase column into 3-7 Progress Billing Application
Add Phase column into 3-7 Progress Billing Application so we can bill our client by phase and by cost code broken out on same billing application.by: Tammy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
put back description from accounts payable invoice posting
Please put back into Job Cost Journal Report 6.1.2.41 the description entered in accounts payable invoicing rather than the default title (description) from Description ...by: Denise A. | over a year ago | Last activity 11 months 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
3
Add sales tax to the Application report generated by a Progress ...
Add a line for sales tax that would print out on the Application report that prints from Progress Billing. If sales tax could be shown as a line item in both the ...by: Rosie A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Dispatch board and work order entry not user friendly for more than ...
We have an extremely busy Service side to our Business. We have multiple Dispatchers and can't always complete a work order before the next customer calls in. We now have ...by: Kelly S. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Other
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Votes
6
-Update The Dispatch Board
The service and dispatch are backward. The dispatch board (calendar) needs to be the starting point to a work order. By adding a client to the dispatch board (calendar) ...by: Kelly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
3
Add a phone number column on the Employee search
We have a lot of employees, so when someone texts in sick, we may not have their phone number in our phones. I would like to be able to do a search by phone number on the ...by: Kelly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Setting up new Client gets very redundant
It would be nice to have the option to copy the client info. to the location if they are the same. Having to enter the same information seems to be a waist of time. Not ...by: Kelly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
sage 50 need mor ship to adess I only have 20 obtion
I do delivery of my product , I have some costumers that need to send the product they purchase from mi, Y need to have more shipp to adress, i only have 20, need at ...by: Raul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Client search
I really would like to to have the option to search clients by short name like the older version of Sage. It has been a challenge to find some clients without having to ...by: Yvonna R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
15
FUTA/SUTA Reports (Payroll Module)
The current reports in Sage for FUTA and SUTA are 5-1-3 and 5-1-4. The Taxable Wages shown are only specific to Income Taxes and are incorrect as related to FUTA and ...by: Justice G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Warning error in assign chq numbers screen=n before direct deposit ...
In my case today, it was User error but and easy one to do. I went through my payroll records start date 13/08 end date 19/08 chq date 24/08 I go through the trial ...by: Cindy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Job Name Field that will work with every report and query.
When using Report Writer I would like to be able to have a generic field for JOB NAME. We have lots of different jobs going at once and it would be nice to be able to ...by: Kathi K. | 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
accounts receivable history
If you pull up a customer, give you detail of prior contracts for prior years without having to know the year.by: Tammy 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
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
By Category
All Categories- Accounting Reports (122)
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- Other (271)
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- Project Management (379)
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