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Votes
6
Add the ability to import Excel estimates into Sage Estimating
Currently Sage does not allow the import of estimates created outside of Sage Estimating in Microsoft Excel. The ability of being able to import would greatly decrease ...by: Martin H. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Other
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Votes
2
Ability to save large reports in Excel Format without hanging.
Print to file using file type Microsoft Office Excel Workbook hangs at 60% complete when generating Excel file. We need to print to file our YTD Ledger (over 500 pages) ...by: Hortensia O. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
19
Ability to sort by date field when exported to excel
When inquiries are exported to excel the date fields are not formatted as dates and therefore can't be sorted by date.by: Betsy G. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
15
Inquiry to Excel needs a file path
This idea was submitted, voted on and marked complete but several people asked that there be a place where we can specify the file location so these don't default to the ...by: Bobby C. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
3
Exporting to Excel/date sort. Bug fix?
Exporting to Excel/date sort. Bug fix? When I export to Excel and want to sort by date, it doesn't recognize the numbers as a date. The date is not set correctly in Sage ...by: Nicole B. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
5
Export to excel worksheet, increase maximum row limits.
When exporting a file to excel, I received an error that "an Excel worksheet cannot contain more than 65,536 rows". INCREASE the maximum rows, excel can handle A LOT ...by: Robert T. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
31
Export to Excel file readable
Please update the software so that saving a file as an Excel file produces a functional and readable file. Now it is all out of alignemnt and thus not useable without ...by: Kathy T. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Other
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Votes
31
Export to Excel
Export to Excel in previous versions went right to an Excel file which was one of the best enhancements Sage has made. It was quick and easy, especially when numerous ...by: Scott S. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
33
Allow credit invoices to be included in Lien Waivers
Since Subcontractor Compliance was added, credit invoices are no longer included with the lien waivers. Need to choose when or which credit invoices should be included ...by: April D. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 1 Financial Management
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Votes
7
Compliance Issue with Subcontractor's Lien Waivers
When a subcontractor has more than one application for payment in the system to be paid and is missing a lien waiver for one app but not the other one, the app with the ...by: Sarah V. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 1 Financial Management
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Votes
12
Create Lien Releases by Job
Add the capability to use different lien release designs for each project. Example: Project A in California would utilize lien waiver designs for California. Project B ...by: Brad B. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Other
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Votes
58
AP - We need the ability to combine 2 Vendor ID's to retain ...
If a vendor accidentally gets set up twice each with a slightly different Vendor ID, there is currently no way to combine the two ID's to keep both transactions histories ...by: Jennifer C. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
64
Install Spell check
It would be helpful to have spell check in Change requestsby: Sharon D. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 2 Project Management
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Votes
66
Gl Reporting - Year to date ledger only goes back 1 year.
There needs to be a way to run for all previous years. IRS audit is requesting previous year activity but GL year to date ledger report does not calculate beginning and ...by: Kris C. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Other
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Votes
87
make the interface more user friendly in all activities in all modules
This software hasn't really made any strides in being more user friendly since I started using it in 2001. And, it is still unattractive :)by: Florence K. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 0 Setup / Environment
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Votes
5
Allow non-numeric characters in Check # fields for non-check bank ...
It is easier to separate non-check debits when doing your bank reconciliation if you can use letters in the Check # field (which for a non-check bank debit is a ...by: Joan D. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 1 Financial Management
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Votes
26
Track pay rate changes
I would to be able to enter pay rate changes in SAGE PR, including amount increased or decreased, the date of the change, and a small line for a comment. It should also ...by: Mercy A. | over a year ago | Last activity 9 days ago | Status changed over a year ago | 6 Payroll
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Votes
5
AP EFT payment type CM
When entering an EFT Payment type: - the vendor name does not populate the Description field in CM - the EFT description field should be the same length as the Vendor ...by: Barbara T. | over a year ago | Last activity 15 days ago | Status changed over a year ago | 1 Financial Management
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Votes
6
Ability for AP to send Electronic Payments to Cash Management in Batch ...
Reduce clutter in CM and reflect entries in statements from your bank.by: Steve H. | over a year ago | Last activity 15 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
In Accounts Payable - add an ACH Remittance email address within the ...
We are setting up a multitude of vendors for ACH payments. We need an ACH remittance email since the two email fields with in the general tab are used for PO ...by: Virginia F. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Other
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