-
Votes
2
Certified Payroll - annuity is not listed - this is a union benefit
When I run a 5-1-6-21, the Benefits section (which ties back to payroll calculations 5-3-1 in the reporting box) does not have an "annuity" option. We need to be able to ...by: Donna P. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
-
Votes
3
Duplicate cost code used in budget should still add up to put in ...
A budget was entered using cost code 9.9 twice. in all of the reports it combined it together. But when I went to enter a subcontract it told me i was over budget ...by: Carrie S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
-
Votes
3
Bank Reconciliation to Month End GL balance- novel idea for ...
Can we have the Account Current Balance changed to the GL balance at the date of the statement cut off date that is entered when starting the bank reconciliation, which ...by: Gregory N. | about a month ago | Last activity 15 days ago | Status changed about a month ago | General Ledger
-
Votes
1
3-5 Jobs Certified Payroll Tab Fields for import to January 2025 ...
With the new additions to the WH-347 in January 2025, I recommend adding the following fields to the 3-5 Jobs, Certified Payroll Tab to allow for import of pertinent ...by: Cheryl W. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
-
Votes
2
7-2-3 Mobile Users - NOT require full company admin rights to access ...
Most companies payroll administrators will add employees and have access to payroll module. However, to create a Mobile User to send app invitation in 7-2-3 requires full ...by: Stewart L. | about a month ago | Last activity 15 days ago | Status changed about a month ago | Utilities
-
Votes
2
Equipment Tracking through Barcoding
Implementing a barcode system to track tools and equipment would provide significant benefits to Sage and its users. Similar to how Parts are managed in the Inventory ...by: Shannon D. | about a month ago | Last activity about a month ago | Status changed about a month ago | Equipment Management
-
Votes
1
Custom Fields (3-6 Receivable Clients)
1. Would like to be able to place this as a field in and of the tabs available on 3-6 Rec. Clients page. 2. Would like to be able to pull the custom field onto a Form ...by: Jessica R. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
-
Votes
6
4-3-1: Select invoices to pay
The Select invoices to pay should list the DBA name as well as the Vendor nameby: Cynthia T. | about a month ago | Last activity 15 days ago | Status changed about a month ago | Accounts Payable
-
Votes
4
Vendors w/ Multiple Addresses- Move 1099 address to different field ...
There are sooo many flaws in this. Currently we are being forced to set up the vendor profile reflecting their 1099 address only and if there is a different "remit to" ...by: Amy S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
-
Votes
2
PROCEESING CERTIFIED PAYROLL for BIWEEKLY PAYROLLS
Hi, Our company process employee payroll biweekly ,by doing so, we are not able to process certified payroll through sage. Kindly add the setup so we can configure the ...by: SYEDA U. | 2 months ago | Last activity 15 hours ago | Status changed 2 months ago | Payroll
-
Votes
1
Add a 2nd Labor *Cost Type* called "Labor- No Mark Up"
Sometimes we don't want to add a profit on our labor. But 3-10-1 only allows us to change the profit percentage of labor for all labor by job. Please allow us to ...by: Stephanie M. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Receivable
-
Votes
1
Allow me to assign a default expense account in job setup like we can ...
In 3-5, there is a way to designate what Income account the receivable should go to. There should also be a way to to designate what EXPENSE account the Payable should ...by: Stephanie M. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Payable
-
Votes
7
Unreleased retainage when closing jobs
When closing jobs, it would be helpful for a message to pop up, warning that you have not released retainage on the project.by: Christi S. | 2 months ago | Last activity 15 days ago | Status changed 2 months ago | Accounts Receivable
-
Votes
3
Additional/Secondary Set to Pay for Vendors
If I have 500+ invoices on a Set to Pay to a particular vendor for end of the month payment, but 150 of those invoices are past due and I want to submit an additional ...by: JJ S. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounts Payable
-
Votes
2
RF Inventory real time automation
please assist the warehouses in utilizing an RF scanner to identify inventory locations. When picking items, it is important to scan the location to accurately deduct ...by: Sandi V. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Inventory
-
Votes
10
Inactive Credit Card Option
The option to move credit cards to inactive status when they are cancelled so they no longer show in list when needing to choose. Our company constantly issues and ...by: Amy S. | 2 months ago | Last activity 15 days ago | Status changed 2 months ago | Accounts Payable
-
Votes
3
Legal Requirement: Create additional Hourly Rate fields (1-2 extra) ...
We pay different rates for Travel Time and Travel Time OT. Create additional hourly rate field for travel time and when new pay type is created allow it to have pay type ...by: LINDSAY S. | 2 months ago | Last activity 15 days ago | Status changed 2 months ago | Payroll
-
Votes
2
One user at a time in Records
To ensure the system only allows one user at a time in the 5-2-2 Pay Records, 11-2 Work Order Records, or 6-6-1 Purchase Orders, you'd typically need to implement a ...by: Jennifer C. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Utilities
-
Votes
4
3-10-2 Compute T&M by Date Range
We use the 3-10-2 Compute feature frequently but would like to request a new report format. We need to run a compute by a date range of payroll to capture the days an ...by: Dana G. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounts Receivable
-
Votes
4
Progress Billing: Ability to insert a line into a progress billing ...
We need to be able to insert a line into a progress billing, mid project (not the first pay application). This would be for change order and changes that need to be ...by: Jennifer R. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounts Receivable
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (474)
- Accounts Receivable (440)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (55)
- Other (262)
- Payroll (675)
- Project Management (368)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (164)
- Utilities (87)
