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Votes
2
Ability to report Sub Job information directly in MyAssistant
I have been told that the only way to report financial information by sub job is through Crystal Reports. It would be more helpful to report on sub job information ...by: Scott R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
6
I wish the scroll button on the mouse worked in the checking register.
I am so used to using a scroll button to move quickly however, when I use the edit register feature it does not work thus slowing me down.by: Julie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
AR Create invoice Adjustment From Cash receipt
A way for sage to automatically calculate when a customer pays electronically and a percentage is taken by the credit card processing company as a processing fee. For ...by: Rush S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
I have multiple companies.
I have employees that I need to copy from one company to the others. It would be great if there was a "copy" button to copy all of the set up from one company to the ...by: Patricia S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
My Assistant -Live Tile - Search
Please add a search function to the My Assistant Live Tile.by: Mary Jo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
PR - needs max units in pay id setups or fringe setups
Would prevent our having to setup multiple IDs/accruals for things. Especially for COVID-19.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
PR - needs max amount in pay id setups or fringe setups so it can ...
That way it would populate and minimize entry setup on individual employees and thus prevent data entry error. Override would be changing an employee. A canned My ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
In GL Inquiries, let us sort by GL account description
It woud be very helpful to be able to switch the sort order from Account ID to Account Description.by: Mary Kay C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
In AP Settings, under Accounting Date Usage, when you choose Invoice ...
In AP Settings, under Accounting Date Usage, when you choose Invoice Date or Date Received, the Accounting Date column goes away altogether when entering invoices. There ...by: Dan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Can we get a formula for California SDI that allows for the correct ...
1. My accountant noticed that my PR tax rate for California SDI was incorrect for elective deferrals to 401k type plans. These elective deferrals aren't taxable for Fed ...by: Charlie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
It would be helpful to allow simple math in the Quantity and unit ...
other construction estimating products offer the opportunity to do some simple math in these cells and the text is saved in an item history, but even with out that it ...by: Justin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
In Contract Based Billing, the Preview and Print Draft options are ...
The first invoice that I preview or print a draft of, takes way too long to preview or print. Please speed up this porcess.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
make it possible to correct subcontract COs, and CN COs
It makes such a mess when you have to do reversing entry to correct. Architects get completely confused when they review bills. Make it a two step process (like turning ...by: Christiane K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Please add an option to Fill up - not just fill down
occasionally the item you have at the bottom of a list is the one you want to drag and apply thru adjacent items - it would save a couple of extra clicks - seems like a ...by: Justin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Stop the Database editor from jumping to another cell - Sage ...
Several times in my effort to build my database I will click in a cell to enter data, type the data, hit enter, the highlight moves as if the data was entered, but ...by: Justin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
work comp lookup on "enter time"
Every field except "WC Code" has a lookup in the field. Please add!by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
The ability to change a GL account without having to make an entry
The ability to change a GL account without having to make an entry would be far more efficient and not cause all the on and off line items in the GL.by: Kathleen W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Customize Job set-up with optional dropdown menu for jobs with more ...
It would be useful to have the option to track jobs within a job. For example, let's say job # 30-0001 is set up in the system. This job has 3 different ...by: Sonya M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Write Total Contract Value into Job Master from Office Connector
Would like to frequently update the contract values for multiple jobs from a list generated in Office Connector through the Write function. Only want to update contract ...by: Scott R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
In Purchasing - Receipting, when we add the "Note" and "notes" columns ...
We would like to have appropriate notes pop up on the entryby: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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