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Votes
7
11-2 Invoice Detail - Markup%
In 11-2, The Invoice Detail Tab. Having the ability to Markup individual line items. Right now it marksup the whole invoice.by: Neal S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Service Receivables
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Votes
2
Income Statement Budget vs Actual - Add a Variance Column!
I was looking forward to loading our budgets for the new year and provided budget vs actual income statements, only to discover that there is no automatically calculated ...by: Ramona F. | over a year ago | Last activity about a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
Expand the information shown in 6-2 Budgets
You should be able to see Changes and Committed Costs in the Budgets 6-2. Reports show Changes as a separate number. The Budgets should have additional columns to show ...by: James W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
1
In regards to the report 4-3-8-21 that is automatically emailed to ...
In regards to the report 4-3-8-21 that is automatically emailed to Vendors when you pay via ACH. Please remove the CUSTOMER NAMES from this report. Customer names are ...by: Debbie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Allowances added in Over/Under 6/1/7.
When using the Over/Under in 6/1/7- We need to be able to add Allowances just as we add Change Orders with an Estimated Amount as well as a requested/approved amount. In ...by: Renee 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
2-4 User Permissions for GL
I need my Divison Managers to be able to dive into their income reports without having to give them access to the entire GL feature. I need to be able to say this user ...by: Mary P. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Ledger
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Votes
3
Make Client Short Name the DEFAULT for 4-2 AP Invoice Vendor field
Often times Vendor names begin with the city name, so only the first one in the list populates or we have to go in every time/multiple x per day to select the correct ...by: Nicole B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
PR audit report to excel in columns
Currently the PR audit report went sent to excel is unusable for calculating the variances to post corrections. Can you please format that report so it exports to ...by: Charlene D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
4
California Aatrix DIR certified payroll reporting STILL not populating ...
You've added the 'certified payroll' tab at 3-5 Jobs, BUT, you still haven't added REQUIRED CAL DIR fields for the Aatrix reports. We still need the following to ...by: K. K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
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Votes
7
5-1-11 Certified Payroll Forms
Can we have the option to filter by job status? A lot of projects require "No Work" Payrolls. When checking "Include Jobs with No Work" box, it includes all of our Closed ...by: Eryn D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
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Votes
1
Code Sage 100 to work on ARM based chips
With the advancement of technology ARM based chips are becoming more popular and common in laptop computers due to their increased energy ratings. Many manufacturers are ...by: Michael L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
In 4-7-3 we need to be able to scroll backward as in 6-3 Job Costs. ...
In Job Costs (6-3) we can scroll forward and backward. Some of the fields in Job Costs (6-3) are editable even after being saved such as cost codes and cost types. It ...by: Kelley O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Simple Time Entry Review
Please adjust the Simple Time Entry for the PERSON ENTERING THE TIME to be able to do a full review before submitting their time to the the Reviewer. Mistakes can happen ...by: Karen F. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
2
Menu 7-1 company background color should persist in ALL menu headers
Allowing the user to select a company background color is great; however, since the background color appears only on the main menu, it's not as useful as it could be. I ...by: John S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Provide all used cost codes to show in reports no matter what primary ...
When writing reports in Sage, reports that show "by Cost Code" (rows) only show cost codes in the Job Cost Table (if that table is the primary table). Likewise, only ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
1
Paygroup Sort
Would like to be able to sort by all columns, not just paygroup #. We used to be able to.by: Michelle C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Bank of American and Capital One missing credit card number on import
4-7-7 Both Bank of American and Capital One are listed as banks that use the bank feed. However, after connecting the bank feed, the transactions imported do not have a ...by: Ame C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Update embedded browser for bank feeds
Still having this issue to connect to CHASE BANK for credit cards KB article Solution ID: 221924660118781 is from March 2023 Error: "You need to update your browser" ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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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
2
create "weekly" payroll record line items from daily payroll
When creating timecards from daily payroll I would like the time summarized by job, reg/OT, cost code so instead of creating daily job cost records when payroll is ...by: Rich W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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