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Votes
1
allow for posting period to be temporarily changed per session
allow for posting period to be temporarily changed per sessionby: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
My Menu and changes to the Activity Tab settings are no longer user ...
Changes to My Menu and Activity Tab settings are now global - across all companies and users. Please make this user and company specific.by: Ellen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Fix NEEDED to Over/Under Billings Report
When running over/under billings report for a specific period (in my case period 7), there were costs (outside of period designation) included in the report. Computed but ...by: Jennifer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
1
Checking for Locked Takeoffs/Takeoffs in Edit Mode is not Being ...
After opening a takeoff the and using the new button to open a different takeoff the ptotkf.edtnme field is not checked again to see if the requested takeoff is ...by: Daniel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
9-3 Assemblies - New Button No Longer Allows For Entry of Assembly ...
After clicking the new button from within the 9-3 Assemblies form the assembly number is changed to the next available new assembly number. I believe that previous ...by: Daniel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
5
5-2-2 Headers Add Employee Position
Position needs to be added to the headersby: Rachel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
When downloading reports with job number to excel can it be in a ...
When exporting reports from 3-5 or 6-1-8 Bonding report to excel for job number to be formatted to number and not text.by: Rachel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Bonding Report Cost Budget Figure
When downloading the bonding report, if the cost to date exceeds original budget it replaces the cost budget with the cost to date. Can sage have a way of preventing that ...by: Rachel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
NACHA file not compatible with Huntington Bank
We are attempting to move our banking from our current bank to Huntington Bank The test NACHA files I have upload have been rejected. After speaking with customer ...by: Ted M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
subcontract change order no longer prints correctly
In version 20, when you have the same subcontractor on two or more lines of the "Budget and Sub Change Details" tab, and those lines are separated by a line that contains ...by: Ted M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
The "reconcile" feature in the 6-3 options menu has been removed. I ...
The "reconcile" feature in the 6-3 options menu has been removed. I was told by the chat line that it has been replaced by report 6-3-41 but that report does not identify ...by: Ted M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
13
Need to have a "County" field in 3-5 Jobs under the general tab.
My state requires business licence filings by county and I really need the ability to run reports on projects based on location i.e. City of, and County of. Just the ...by: Robert Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Certificates By Job
I feel this would be a great place to log project specific information; 1. Pre-lien Notices from a Subcontractor's supplier (this is job specific) - (WA State) 2. ...by: Danny B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Job Summary Report
There should be a Job Summary Report-Long format that lists the following columns across horizontal rather than vertical. Some of my Job Summary Reports-Long are 20 + ...by: Danny B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
23
Would like to be able to have the color change on the lines when you ...
When reconciling the bank statement we would like to have the color change when you check of somehting to be cleared.by: Maria A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
26
Budget Report to show Original Budget with Itemized Budget Changes
Need a comprehensive Job Budget Report by Cost Code with following information on 1 page: 1. Original Budget 2. Itemized Budget Change Amounts with associated record ...by: Eva H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
19
Scrolling to looking up a customer or vendor
In the old version (12) when you would be looking up a customer or vendor, you could start to type in their name and you could scroll down with the arrow key. Now in ...by: Jean K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Ability to setup Receivable Clients on an ACH account
Clients have requested for us to set them up on an ACH account. Payment for services provided on a reoccurring bases.by: David D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
11
Would like to see a RFI & Transmittal tabs added to the bottom of the ...
It would make it easier to have RFI's & Transmittal directly connected to jobs via tab. Quicker access, is instead of backing out and going to 6-11-2 & /or 6-11-3by: David D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
3-6 Receivable Clients - Sales Tax Exempt# field is too small
Field length does not accomodate sales tax exemption numbers beyond 15; increase from 15 to 20 characters (minimum)by: Dennis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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