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Votes
1
Add selection option for saving a record. Advance to the next record, ...
When creating a record such as a purchase order it often needs to be printed. However, the record needs to be saved before it can be printed, and when you do this the ...by: Jeff B. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Project Management
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Votes
1
Please add spell check to menu item 11-2 "Request for Information"
Please add spell check to 11-2. This is one of the modules in the program which would benefit the most from spell check.by: Jeff B. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Project Management
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Votes
3
copy user defaults to other companies
With so many clients having more than one database, it would be great if we had to option to copy defaults from one company to another as well as any custom queries.by: Charlene D. | 6 days ago | Last activity about a day ago | Status changed 6 days ago | Utilities
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Votes
1
Minnesota Paid Family and Medical Leave
The PFML will be administered through MN unemployment, but some preparation will help for a smoother transition January 1, 2026. A link to a checklist from the State ...by: Lisa W. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Payroll
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Votes
2
Disable the ability to create an invoice in PAID status
We've run into a few instances where an invoice has been created and saved in PAID status. This seems to be a system bug as it does not trigger job cost info and there is ...by: Nate K. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Accounts Payable
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Votes
4
Using the PDF button or sending emails via Sage should embed fonts ...
Sage uses the Amyuni driver to create PDFs. Unfortunately, Sage isn't embedding fonts into the PDF. Therefore, those of us that use TTF non-standard fonts in our ...by: Todd S. | 8 days ago | Last activity 3 days ago | Status changed 8 days ago | Accounting Reports
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Votes
1
Give ability to delete phases, etc if costs to them are voided. Once ...
Once you enter any kind of costs on a phase you can not delete it. If a phase is entered incorrectly you can not remove it even if you remove all costs charged to the ...by: Shelly g. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Project Management
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Votes
1
Create User Defaults for Service Order Entry
It would be nice to have the ability for each user to have their own defaults for service order entry instead of the defaults set at the organizational level. It is great ...by: Kasie D. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | Service Receivables
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Votes
1
CHANGE ORDER ENTRY VS RECORD NUMBER APPROVED VS OPEN
THE WAY SAGE HANDLES CHANGE ORDERS IS AWFUL HERE'S AN EXAMPLE I HAVE A LARGE JOB AND CHANGE ORDERS 1-7 APPROVED THEN I HAD TO GENERATE 8,9,10,11 I HAD THESE AS ...by: REGINA M. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | Project Management
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Votes
1
Users should not be able to create a purchase order for a vendor when ...
In the vendor profile, you can define if a vendor needs to have a purchase order or a subcontract. If this setting says the vendor must have a subcontract, then you ...by: Nate K. | 17 days ago | Last activity 6 days ago | Status changed 17 days ago | Project Management
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Votes
2
Pop up prompt prevents you from clicking icon
When you mouse over an icon, the pop up prompt is centered in the icon and prevents you from clicking the button. Please have the pop up show up off to the side.by: Chris B. | 20 days ago | Last activity 3 days ago | Status changed 20 days ago | Other
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Votes
2
Vendor Numbering
It would be nice to allow Vendors (4-4) to be alpha/numeric to sort better.by: Tammy J. | 22 days ago | Last activity 16 days ago | Status changed 22 days ago | Accounts Payable
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Votes
2
Accounts Receivable - Client Numbers
It would be nice to allow Receivable Clients (3-6) to be alpha/numeric to sort better.by: Tammy J. | 22 days ago | Last activity 16 days ago | Status changed 22 days ago | Accounts Receivable
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Votes
2
Project Numbers
It would be nice to allow Jobs (3-5) to be alpha/numeric to sort better.by: Tammy J. | 22 days ago | Last activity 16 days ago | Status changed 22 days ago | Accounts Receivable
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Votes
1
Certified Payroll - Wage Decision and Date
There should be a "field" in each Job (3-5) to put in the "Wage Request number" and "Decision Date" to populate to the certified payroll automatically. It is time ...by: Tammy J. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | Payroll
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Votes
1
Certified Payroll Reporting - RI
FOR RHODE ISLAND CPR 1. The RI State seal does not show up on the form. This was an issue three years age. I contacted many parties at the state level and I was told ...by: Tammy J. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | Payroll
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Votes
1
Accounts Payable Use Tax
When entering an invoice (4-2), if the vendor is set up with a "Tax District" in (4-4) it should automatically (default) to populate on the screen when entering and ...by: Tammy J. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | Accounts Payable
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Votes
1
NAHB Chart of Accounts option for new clients to upload at ...
Prior to implementation we inquired if the NAHB chart of accounts was a pre-built option that we could load at implementation and were told yes. During implementation we ...by: Michelle H. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | General Ledger
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Votes
1
Payroll Advance need to be shown on the employee's window.
There is not a easy way to reconcile the payroll advances. It would be easier if the balance could be displayed on the employee's window just as they do for account ...by: Glenda B. | 23 days ago | Last activity 23 days ago | Status changed 23 days ago | Payroll
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Votes
2
Reimbursements added to Payroll
It would be more efficient to add employee reimbursements directly to payroll rather than cutting a separate check. This would allow for more timely reimbursements for ...by: Justin R. | about a month ago | Last activity 20 days ago | Status changed about a month ago | Payroll
By Category
All Categories- Accounting Reports (121)
- Accounts Payable (487)
- Accounts Receivable (449)
- Equipment Management (41)
- Estimating (117)
- General Ledger (129)
- Inventory (57)
- Other (269)
- Payroll (695)
- Project Management (375)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (167)
- Utilities (92)
