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Votes
4
Add a STATUS column to the 6-11-9 Project Hot List
It would be nice to have a status column for each record in the project hot list. Right now we have to open each record to see the current status. Please add the ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Show date for each day in 5-day View
When viewing the dispatch board in 5-day view it shows the day of the week in each column, but not the date. It would be very helpful to add the date in that column ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Defaults set for Purchase Orders should also apply to POs created from ...
You can currently create defaults for purchase orders, but these defaults do not apply to a purchase order that you create from 11-2 work orders. Example: We set all ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Service Receivables
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Votes
1
Make it easier to send Purchase Orders created from Requests For ...
Please make it easier to send POs created from RFP by either leaving the PO window open after saving a new record (so that the one just created can be quickly recalled), ...by: Travis F. | 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 window for a photo to the employee, parts, and equipment records
It would be very helpful if there was a visible window on the Employee record, Parts record, and Equipment record that you could upload a photo of that specific ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
2
Please add Additional % withholding option to employee W-4 tab
Employees are only allowed to add additional dollars to Federal and State tax withholdings. Please add an option to add an additional % of gross wages to both Federal ...by: Cindy Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
RVJE date updates for reversal
When an RVJE is posted, the reversing side has the same date as the original posted side. This date should advance to the month of the reversal.by: Cindy Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
Depreciation Report at point in time (as of date)
Please create a depreciation report which allows the user to select the as of date so reports can be provided at a specific point in time for audit purposes.by: Cindy Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
2
I would like the transmittal to pull the address from the Billing ...
We use the general info tab typically for the physical address. Some clients have P.O. Boxes. Typically the transmittal are mailed with a packet so the general info ...by: Della D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
13
Inactivate Phase
I would like the ability to inactivate a phase once it has been completed so no other costs can be posted to it.by: Manish 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
Payroll - Help Creating Pay Periods or Be Able to Pre-Load Pay Period ...
It would be really nice to be able to preload pay periods in to the Sage Program. Maybe even have the program help you to create your pay periods in the system.by: Erica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Need to show the vendor's actual corporation name and the DBA (doing ...
Need 1099s to show the vendor's actual corporation name and the DBA (doing business as) name without having to change the vendor name in 4-4 Vendors at tax time.by: Sara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
AP Aging Report - Invoices should appear on report if they are split ...
I would like to be able to run an AP Aging report by job and have all invoices appear on the report. Whether or not they are assigned to one job or multiple jobs. ...by: Sara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Sort by columns in Daily Payroll Entry (5-5-1)
We need to be able to sort by column so that we can group employees alphabetically or job numbers in sequential number. Not as they were imported into payroll.by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Sage SSO needs to allow the employee to receive an emailed copy of ...
It could even email each day when time is submitted. There also needs to be an SSO category on the drop down.by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Sage SSO needs to have the menu box next to each day on the ...
so that you don't have to keep scrolling back to the top when you are entering time.by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Accruing sick time
Is there a way to adjust the sick accrual rate so the system will only accrue sick time when a worker has worked more than 35 hours per week instead of accruing on every ...by: John C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Access the Takeoff screen through the Job Screen module.
I would like to suggest making a hot button key to link the job screen to the takeoff screen. I know that you can access the job screen through the takeoff screen, but ...by: Rochelle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Be able to select if certain customers receive statements
It would be nice to be able to select if we wanted a customer to not receive statements. That way we would not have to look through all statements to pull out any ...by: Kasie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
15
Edit/Void Service Billings
If a service billing is edited or voided, the systems automatically wants to post the edit/void to the original period. It should edit/void in the current period to not ...by: Kasie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables