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Votes
10
G/L account budget to actual
If we create budgets for various g/l accounts, there should be a report that can tell us what % of our budget has been utilized. The 2-3-33 Income ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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
10
Sage tech support needs to offer Saturday hours
Sage tech support needs to offer Saturday hours! Most businesses like mine are open on Saturday. Several times on a Saturday I have hit a snag and I cannot call Sage ...by: Keith M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
More intuitive method for adding/editing sales tax rates
Every time I need to adjust sales tax rates, I have to do a knowledge base search to refresh my memory on how to do it. Apparently I have to go to the 3-5 or 3-6 screen, ...by: Richie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
10
Add a 'pay on' date field to AP invoices and make it a selection ...
This would allow the payables staff to control payment batch assignment at time of entry, while allowing invoice date and due date (the latter is current being ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
10
For more simple cost code numbering systems I would suggest you make ...
I find the 3 numbers after the decimal unnecessary in my numbering system. I would like the option to remove the decimal. For example, instead of 100.000, I would like ...by: Jim A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
Purchase Order List - SHould include (Service Module ) Work order ...
When working with purchase orders and subcontracts - we can create a po or subcontract from the service work orders. However, when any of the reports / audits are done ...by: Robin M. | over a year ago | Last activity 7 days ago | Status changed 11 months ago | Project Management
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Votes
9
Progress billing-phases-change orders
We periodically have 2 contracts issued for a project where labor and materials might be separated by the GC on tax exempt projects. We were instructed to utilize ...by: Sherry D A. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Allow reprinting of Lien Waivers
Many, many times, our subcontractors misplace, lose or forget to return lien waivers. So, we need to send them another to be signed .... unable to do that without ...by: Sharon S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
9
401k Loan deductions year to year
Have the system adjust the Maximum amount of the loan from the amount deducted from previous year to the new year. this will save a lot of time and confusion to manually ...by: Don K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
9
Voiding 3-7 Progress Billing voids all subsequent invoices
If an invoice needs to be voided and it was billed in application #2 it will automatically void any invoices billed after that application. There are changes all the ...by: TEST T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Vendor 4-4 Add two fields - Credit Limit and Remaining Credit ...
This would be nice to see so that we can determine quickly if we are approaching our limits with our vendors. It would be used to help us decide if we should ask vendors ...by: Jim T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounting Reports
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Votes
9
Certified Payroll Reports for City Requirements
Certified payroll report does not split out Medicare and Social Security nor does it give check numbers. I need these to report for the City and County of Denver. Can ...by: Suzy E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
9
Can you make the percent complete in progress billing up to 4 decimal ...
Since the system will not let you bill by dollar amount one time and percentage complete another time, we always bill by percentage. However, we need more than 2 decimal ...by: Felicia C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
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Votes
9
prelims, pre-lims, preliens, pre-liens, preliminary notices
We need data field to be able to track prelims. A tab could be added to the Subcontract to track suppliers prelims and releases. It could be just a simple list to at ...by: Nathan M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
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Votes
9
Auto-fill information on Certified Payroll forms in Aatrix
I know this has been submitted before, but Sage & Aatrix need to do something about this. It is quite unreasonable to have to manually fill out the company and project ...by: samantha z. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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Votes
9
Create Work Orders from Contracts
We have many clients on contracts with varying billing cycles. We use Contracts to record all of the details. From 10-Contract you only have the option to Post. This ...by: Jess D. | over a year ago | Last activity 6 months ago | Status changed 11 months ago | Service Receivables
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Votes
9
401k Calculation 3%-5%
Really need this calculation method for 401k contributions. A Basic Safe Harbor Match calculation is when the employer matches 100% of the first 3% of each employee’s ...by: Art L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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Votes
9
Inventory Report
An inventory report that shows inventory stock as of a specific dateby: David C. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Inventory
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Votes
9
set to pay Save button switch to a box to check
In 4-2, Instead of a Save Button that I click to "Set to pay while saving this record", I'd like a box I can check instead. For two Reasons: 1. I nearly always have Job ...by: Charlotte C. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounts Payable
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