• Votes

    2

    Payroll payments via VISA Payroll Card

    Payroll payments via VISA Payroll Card or other Debit Card. Many employees don't have a bank account for direct deposit and payroll checks can be difficult to cash. I ...
  • Votes

    1

    Equipment allocation imports from Daily Field Reports - alert for ...

    If data for the allocation window is imported from DFR, can you add a warning if those records have been imported before. Sort of like how when you export a PO, Subk or ...
  • Votes

    2

    Daily Field Report notes included in equipment allocation

    Please have the notes on the daily field reports for the equipment tab come over into the equipment allocation screen, and then into the job cost record notes and the ...
  • Votes

    3

    Labor Sell Rates on Estimates/Takeoffs

    It would be nice if you could set the labor cost and labor sell price for each Takeoff/Estimate. Currently I can update Overhead/Profit by Cost Type to set the labor cost ...
  • Votes

    8

    Make service statement editable

    The service statement (03040222) not being editable - not even by copying and modifying the copy - is incredibly inconvenient. I need to change the Location line on the ...
  • Votes

    4

    Need to restrict access to certain journal entries.

    Company investments or loan journa transactions should be restricted to a management level. Either the General Journal Account itself is retricted or hidden for some in ...
  • Votes

    5

    job status on job report

    For System (not modifiable) reports, please add the Job Status as a criteria to all (committed cost reports would be an example). Without a limiting factor that is ...
  • Votes

    8

    True AIA G702 cannot be printed

    I am concerned about printing AIA forms. The output from Sage doesn't match the G702 form. In the standard form it is missing 2 amounts that total the retainage and the ...
  • Votes

    13

    Bank Reconcilation

    It would be nice to have a summary at the end with Total check and payments uncleared, Total Deposits & other credits uncleared. All uncleared transactions. American ...
  • Votes

    3

    make sort in 6-1-1-21 available by project manager, estimator, and ...

    Currently, the only availability for sorting by employees is "supervisor". In our company, project managers have heavy influence on job profitablility. It would be nice ...
  • Votes

    5

    Part numbers in Change Orders?

    Why is there not a column for part numbers when creating a change order? There is a part number column in invoicing so why not in change orders?
  • 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. ...
  • Votes

    15

    Need to be able to make change in job cost grid in AP

    would be very helpful to be able to make change in AP to the job cost grid after a check has been paid. Sometimes you make a mistake and then the invoice never shows up ...
  • 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.
  • Votes

    3

    Sage Paperless Construction; edit credit card transaction Description ...

    Allow users to edit and save the information displayed in the Description column of the Import Credit Card transactions > Import Invoices window. Registration name: ...
  • Votes

    1

    Report 5-2-7-41

    On report 5-2-7-41, the "year to date" in the Pay Deductions section, the amounts are not being updated. Also, on the actual paystub in the YTD wages, not being updated ...
  • Votes

    3

    Warning: The following vendors may be missing certificates for these ...

    We need clarity on what this warning means. What is this supposed to be telling us. What triggers this specific warning. I feel that we are either missing a ...
  • Votes

    1

    2-1-0-51 Subsidiary Ledger Report Spacing is off since last update ...

    Description field runs into the Numbers on the right. Used to not do this. Entered on behalf of Tammie Baldridge Brooks Range Contract Services
  • Votes

    8

    Lookup screen return to last location

    When you are using a lookup screen (field report, AP invoices, etc,) and you open a line item; I would like to see the lookup screen return to your last view location ...
  • Votes

    10

    Undo button

    I would like to see an "undo" button, similar to Microsoft products. Something that would undo the last 5 actions or so. Not just an undo typing, but a true "undo." This ...