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Completed
6
Security settings - when Contract amount is secured, Contract Summary ...
when Contract amount has been secured, Contract Summary should also be inaccessibleby: Holly F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
21
Would like to see the payroll Gross Wages and Net wages - hidden or a ...
Not able to limit an HR clerk from seeing the tabs on 5-2-1 ( Payroll ) gross and net wages.by: Robin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
29
6-1-7-31 Over/Under Billing Extended report
Add Period selection criteria to the 6-1-7-31 Over/Under Billing Extended report. This is a locked report that the user cannot modify. The # 21 version of the report ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
33
Allow Sorting by AMOUNT in the Bank Reconciliations
When doing bank reconcilations it would be nice if we could sort by the amount also, not just date and transaction #.by: Melinda A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Completed
9
Estimate Template
You should be able to setup a estimate template that can be used and adjusted for for each project. I would like to setup the most detailed estimate as the template and ...by: Jeff F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Completed
29
Create different estimates for the same job.
I would like to be able to create different versions (1, 2, 3, 4) of an estimate for the same job, such as conceptual vs for construction. You can do a work around for ...by: Jeff F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Completed
14
Create second takeoff for same job in 9.5 Takeoffs
I have created one takeoff in 9.5 takeoffs for one job number in 9.5 Takeoffs. However, the client is debating now between a larger house plan and smaller house plan to ...by: Rachel K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Completed
12
6-1-7-31 Over/Under Billing Report Needs to Period Select Drop down
Similar to the 6-1-7-21 Over/Under Billings Report -- the - 31 Report needs the ability to be run by a selected Period. Without this option, the-31 version is basically ...by: Dennis C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
12
Security - Payroll Buttons for Earnings, Payroll, Licenses, Training
The current security does not apply to the push buttons on the bottom left of 5-2-1 Employees. The buttons include Earnings, Payroll, Licenses, and Training. The ...by: Roger B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
8
Over/Under Report 6-1-7 Reports 21 & 31 Needs added to selection ...
6-1-7-31 This report is useless unless you can select the period (similar to 6-1-7-21) Also Supervisor selection needs to be added to 6-1-7-21 similar to what is ...by: Dennis C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
4
6-1-7-21 Needs Supervisor Selection
6-1-7-21 Over/Under Report Needs another selection box added similar to 6-1-7-31 to give you the ability to select the Supervisor on projects. This give you the ability ...by: Dennis C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
18
Payroll Security
The current security does not apply to the push buttons on the bottom left of 5-2-1 Employees. The buttons include Earnings, Payroll, Licenses, and Training. The security ...by: Roger B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Completed
14
Need to be able to edit permissions for Earnings and Payroll in ...
We need to make it possible for our field secretary to updates Licenses and Certificates without having access to the financial information of LITERALLY EVERY EMPLOYEE in ...by: William P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
4
In 3-5 Job window we have certain groups that should not see the ...
In 3-5 Job window we have certain groups that should not see the contract amount and can be limited in that field. Only problem is that when clicking on the Contract ...by: Patricia K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
94
Previous Bank Reconciliation(s)
Currently, you cannot look up previous bank reconciliations. If you fail to save each bank reconciliation as a pdf when you save it as final you have to unclear each ...by: Stacie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Completed
6
Please Make Spell Check Settings specific to each user
When typing notes for an entry, if one user sets defaults to automatically check spelling notes section in sage, it saves this option for all other employees/users. Some ...by: Elaine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Completed
7
6-6-1 Purchase Orders 'Invoices' button inconsistent with rest of ...
Within 6-6-1 Purchase orders, clicking the 'Invoices' button at the bottom left of the window shows a list of any and all invoices that have an Order# matching the 6-6-1 ...by: Jess B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
10
New Combined AR & SR reports do not sort by Client Alpha
New Upgrade Version 20.6.75.0 allows reports to combine A/R and S/R Invoices on the same report. This is a wonderful feature. However, this allows to sort by record#, ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
19
AP payables tab on job needs vendor name
The new A/P invoice tab needs a column for Vendor. The table is not very useful with out it as we do't know who the vendor is and that is usually the information we know ...by: Roxi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
9
KB #38051 Payroll Security DOES NOT secure Wage/Deduction Information
I came across other Idea submissions reporting this same issue but the Ideas are marked as 'completed.' This issue is NOT corrected. After following all steps in KB ID ...by: Caron C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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