-
Votes
5
More alerts! New vendor created.
Alert when a new vendor is created.by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
8
Daily Payroll "Certified" field is not pulling from employee screen ...
Shouldn't the certified field in the 5-5-1 screen default to the employee certified payroll indicator in 5-2-1 when the "Requires certified" 3-5 job field is unchecked ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
work order average cost
At the moment when using a part for a work order/service invoice, it automatically pulls what the default cost is, and not the average cost. We believe it would be more ...by: Tristan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
-
Votes
8
Service Entry 11-2 and inventory on hold.
Have the Service Entry module in 11-2 put inventory parts on hold when the status is Work Order. That way you could track all parts on hold in 12-1-2 Quantity on Hand ...by: Alan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
-
Votes
4
Change or add status description in 6-4-1 Change Orders
We would like to be able to add additional status codes to the Change Order Entry Window. Currently we have 1-Approved through 6-Rejected. We would like to add an ...by: Patrick G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
-
Votes
2
Payroll Net Check Distribution Report
create a report that displays an employee's net check distribution to direct deposit accounts (nick name for account is acceptable) with search criteria by check date, ...by: Sandra S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
5
5-1-9 Ytd/Qtd Earnings - selection for do not show 0 earnings
It would be great it the reports did not include zero earnings.by: Christina L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
-
Votes
5
Combined AR/SR call sheet that is modifiable
Many clients like to use the aged call sheet reports in AR and SR because it contains the contact name, phone, email etc. And I generally add the ability to include the ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
11
enter purchase order on credit card charge
It would be GREAT to be able to enter an order # (or subcontract #) on the credit charge screen. It's a pain, and time consuming, to have to create them as an invoice ...by: Cindy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
1
On report 6-7-4-21 Please move "Refresh" below "Print" on File tab, as ...
We upgraded and the "Print" option was always the first option listed from File on report 6-7-4-21, and now we constantly choose "refresh" since it was placed ahead of ...by: Rachael G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
5
5-1-6-21 Certified Payroll Report
On 5-1-6-21, would be nice to separate the amounts for Medicare and FICA instead of combining them. This way, the report would be compatible with Washington State's ...by: Alice M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
-
Votes
4
Service statements - print in invoice date or # order, not record #
Please change the default sort of all the job, client, and service statements by invoice date instead of record #. This would be true for just about every other list ...by: Charlene D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Service Receivables
-
Votes
1
In 1-3 Journal Transactions, it would be nice to link the account ...
Sometimes I would like to be sure the entry I have made has done what I wanted. The account linked would make it easy.by: Nadine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
1
Create a Current Retention Calculated Field for use in Modify Reports ...
When using a calculated field formula in 3-7 Modify Report, if the result for the current retention amount is 0.00 it shows as blank and doesn't enter as 0.00. I need ...by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
1
Why can't I pull up a report with all open or partially billed ...
I progress bill but sometimes it takes a while until we complete the work. I would like to be able to pull up a report showing me all open proposals and change orders. ...by: peshe p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
2
I would like to add another billing status in job costing
In job costing there are 3 billing statuses,I would like to be able to add my own status name for invoices that are not being billed. I understand that I can save in ...by: peshe p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
2
Allow Reference# field to be imported via API from Paperless to Sage ...
When a credit invoice is received it can be linked to the original invoice using the Reference# field in 4-2. Paperless does not link this field allowing it to be used ...by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
3
Sage Advisor Update not showing on server
The Sage Advisor Update is not showing as being installed on the server but when an update is installed the box is already checked indicating it was previously installed. ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
33
admin ability to kick afk user
When an admin needs exclusive access to the program, there should be a section within the license administration that allows disconnecting users who are logged in but not ...by: Joe M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Utilities
-
Votes
11
11-2 Add keyboard shortcut for the "calculate" function
Many functions have a keyboard shortcut like CTRL+D or whatever. Can you create one for the calculate function? Looking for it in SR 11-2 but would be helpful in ANY ...by: Charlene D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Service Receivables
By Category
All Categories- Accounting Reports (120)
- Accounts Payable (482)
- Accounts Receivable (447)
- Equipment Management (41)
- Estimating (117)
- General Ledger (127)
- Inventory (57)
- Other (267)
- Payroll (689)
- Project Management (370)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (166)
- Utilities (90)
