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Votes
2
entering things into prior periods versus current periods
entering things into prior period verus current period - it would be nice if you could have a radio button that when you are entering a large amount of invoices to the ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Dashboard - allow it to show the balance as of a specific date.
We post date checks in order to satisfy release of liens, and sometimes receive our money days later. It would be nice to see a balance as of today, so that it doesn't ...by: Melissa A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
3
allow user defined fields to be classified and pulled to other windows
Customer requests that a user defined field in one window pull to another window. For instance, a user defined field in parts would fill in the user defined field on the ...by: Angela N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Great that you added Vendor YTD activity in Accounts Payable. But you ...
We need to be able to run a report that shows current vendors (we've used them in this fiscal year) that have expired certificates. Currently you don't have the Vendor ...by: Brenda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
15
Report Filter "Not Equal"
On numerous reports, the filter selection includes a "not equal" option. Can the program be enhanced so that we can input more than one selection for the "not equal"? ...by: James C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
You should have a report that allows you to see what your progressed ...
We progress bill to clients by cost code. We should be able to run reports with specific time frames to see what is selling by cost code. Every item has a cost code, so ...by: Debora L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
We have Monthly Recurring Transactions which had been pre-authorized ...
To be able to Journalize Recurring Transactions that were pre-authorized with the Bankby: Connie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
15
Notes - being "audit stamped" with name of user time and date
Yes, I know you can date stamp the notes, but what would help us out a lot is if you can have the notes automatically insert the user, time and date.by: Edith F. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
13
Attach Folders that contain many files.
It would be nice to be able to attach a whole folder to a job. For example, we have folders set up for each job. Each folder contains many files, PDFs of NOC or ...by: Edith F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
All text should be bold
I feel that all text should be bold or at least have the choice to change it to bold print. It makes it so much easier to read. The Menu is great because it has bold ...by: Sherry A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Sage tech support needs to offer Saturday hours
Sage tech support needs to offer Saturday hours! Most businesses like mine are open on Saturday. Several times on a Saturday I have hit a snag and I cannot call Sage ...by: Keith M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
13
Allow me to switch from "Exclusive Access" to regular access without ...
If I am in Exclusive Access, and then uncheck the box, it won't let me log back in because it says I already have exclusive access. I have to either login to a ...by: Richie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Tab key.
Fix the tab key that was included in the last update. It does not go in order like the enter key.by: Astrit T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Increase the budget for your programming department
This program was released years ago yet there are still many programming inconsistencies that have been ignored. It is noticeable that creating a well-functioning and ...by: Nicole G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Somekind of date listing for these ideas. If I sign on today; only ...
Every time I sign on to look at/or vote for ideas, I do not want to go thru all 53 pages to see what might be a new idea. Maybe receive an email when a new idea has been ...by: Peggy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
13
Enlarge the posting period button
The posting period button should be larger and more visible. Having the button in the upper right hand corner in the middle of other buttons, makes it easy to over ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Delete phase 0
Not allowing us to delete phase 0 when setting up jobs leads to far too many mistakes. Users are constantly skipping the phase so sub audits, change orders, billings, ...by: Marie U. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
9
When doing a backup, it would be nice to have a bar or # out of total ...
When doing our year end backup, we couldn't see any progress to the backup and had no idea how long it would take. It would be nice to have a progress bar or numbers ...by: Aida P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Transaction modification date
I need to run a report that shows what items have been changed, modified, cleared, voided etc during a certain time frame. Currently reports can only be run for ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Vendor prices not populating in Purchase Orders
We create work orders for future maintenance visits, we populate the Invoice detail with the filters and belts that we need to order for the visit. When the visit is ...by: Bobbie Jo F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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