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Votes
7
Populate Use Tax District from Job in the Payable Invoice Screen
We are a mid sized construction company that often encounters situations where vendors do not charge us sales tax and we subsequently need to expense, accrue, and pay use ...by: Stuart V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Employer payroll matching calculation max type % gross + Paygroup ...
Currently, when an employee has an "add to" calculation (for example a weekly bonus) and a matching contribution with a max (say a Simple IRA), there is an option to make ...by: Ryan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Add main phone number on Vendor Profile
Add a field for the main phone number for a vendor. For example, when you are on a PO or print a PO, we would like to put a phone number of the vendor on our form. ...by: Ryan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Make Sage compatible with Excel 2016 & 2019
Excel doesn't work with Sage for 2019. Please fix this. It is even sketchy with excel 2016 64bit.by: Ryan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
1
Warning to Charge Work Comp on Invoice
AP Invoice to vendor that has work comp code entered on the vendor record needs to have a warning before invoice is created if it is missing the work comp cell being ...by: Andrea J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Create Separate Credit Card Charges When Paying the Same Vendor.
When paying A/P invoices via credit card instead of a check using 4-3-2 it would be great if Sage would create separate credit card payments for each invoice like it does ...by: Susan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Change color settings in Sage Paperless Construction back to how they ...
Sage Paperless update 2023.0.0.15 changed the color schemes to only being able to chose between Light and Dark. Neither of these settings are user friendly on the eyes. ...by: Susan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
When entering a Subcontract Change Order, need Vendor Compliance ...
When entering a change order to a subcontractor, have the vendor compliance warnings work. The vendor compliance warnings only work in 4-2 Payable Invoice and 6-7-1 ...by: Susan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Automatically Update Part Costs in Inventory Templates
Currently, when creating a template for inventory allocations, the part cost at the time the template was created is used for all future allocations made from that ...by: Josh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
2
In Sage Paperless eCapture make closed jobs invisible for indexing or ...
When indexing credit card receipts users see closed job that cause incorrect coding.by: Tom A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
User satisfaction improvement
Explain why ideas with 10-12 votes are implemented over ideas with 90-100 votes. You claim to be listening but we are being ignored. If you at least explain your ...by: Fred F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Exporting by change orders
Create a fill space in the cost column when exporting purchase orders by change order and by the job. Currently, any line without a cost will NOT export when exporting by ...by: Sarah E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Add an 'EXEMPT' line on the new W4 tab in the Employee set up screen.
Add an 'EXEMPT' line on the new W4 tab in the Employee set up screen. Employees can handwrite 'Exempt' on the W4 form, but there is no where to enter it in the new W4 ...by: Christiana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Allow modifications to the Sick Pay report (5-1-8-81)
I do not need a list of ALL employees, just the current ones.by: Christiana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
13
Allow 9-5 Part Description Change to Export into Budget
In creating Takeoffs 9-5 you allow the part description to be changed. For example "Footings" may need to be labeled 'Interior Footings' or 'Wall Footings' etc. I don't ...by: Cynthia V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
6
Video Tutorials
Add video tutorials for each module for entering and troubleshooting instead of talking to a tech support that doesn't know how to fix the problems.by: PRAVEENA S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
20
401(k) reports
Need some premade 401(k) reports instead of the cumbersome query searches. Looking for reports per payroll period as well as yearly summary reports.by: Gayle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
Change Orders would be helpful to include a parts lookup column before ...
I find many changes require parts where I have to lookup the part for cost then type the part in the description column and enter the cost. Lots of extra work if you ...by: Lou F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Do not delete notes from Proposals when using Phases.
Currently any additions or updates to proposals will erase all existing notes in all phases upon saving. The notes on each line are an important part of the Proposal. ...by: Lou F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
15
Employee Pay Rate History Report
We are in need of a Batch Report for Employee Pay Rate History. Currently, we have to go to 5-2-1, enter employee #, click "Raise History" at the bottom, and print that ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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