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Votes
11
Change order for Subcontract
We need the option to create a change order for a subcontract that does not attach to a change order to the prime contract. There are often changes that are ...by: Kathy M. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Project Management
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Votes
3
PO Show on WO
It would be extremely helpful to have a Purchase Order show that its attached to a work order. Currently you would have to pull a PO report to do this. It would be nice ...by: Pam Z. | 7 months ago | Last activity 7 days ago | Status changed 7 months ago | Project Management
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Votes
13
When entering accounts payable invoices I would to see the system ...
When entering an AP invoice the system should alert you that the vendor has an open PO or Subcontract so you do miss attaching the invoice to the PO or Subcontract. ...by: Gina L. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Accounts Payable
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Votes
6
Please make statements modifiable or give us better options.
Now that we can mass email invoices, can we get a statement that can be modified to show the columns we'd like, with the categories we use. Monthly categories vs. number ...by: Gretchen H. | 3 months ago | Last activity 7 days ago | Status changed 3 months ago | Service Receivables
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Votes
4
Edit Partial Invoices before Posting
When creating a partial invoice from Work Orders/Invoices/Credits, it automatically requires you to post the invoice. We should be able to edit it prior to posting.by: Kasie D. | 10 months ago | Last activity 7 days ago | Status changed 10 months ago | Service Receivables
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Votes
7
Be able to put individual invoices on Hold
Right now you have to enter the invoice as Review or Dispute. We would like to be able to enter an invoice and simply click a button to put it on Hold so it will show up ...by: Susan B. | 4 months ago | Last activity 7 days ago | Status changed 4 months ago | Accounts Payable
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Votes
45
Display Sick Time available hours in header 5-2-2 Payroll Record
Display Sick Time available hours in the header of the 5-2-2 Payroll Record (just like Vacation available already is displayed). Rhode Island state is requiring our ...by: Kenneth K. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Payroll
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Votes
13
In Report 5-1-5-21 Work Compensation summarized at the Employee Level.
Your 5-1-5-21 report is good except that it offers the two extremes. You have each employee for every Pay Date PAID and the Summary at the Work Comp code level. Work ...by: Rick L. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Payroll
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Votes
17
Track when 3-5 job status changes for reporting sake
We need to be able to print reports based on what the 3-5 Job status was at a given point of time in the past now that we have the new multi-year ledger feature in Sage ...by: Tim M. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Accounts Receivable
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Votes
32
Add shipping address to 3-5 Jobs (Accounts Receivable)
Because each job that we complete for our clients has a different site address (aka shipping address) it would help us a great deal if there were fields created for the ...by: Pamela H. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Accounts Receivable
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Votes
13
Jobs-Project Address versus Billing Address
We need to have a separate tab for billing address!! We have over 200 projects whose address is different than our "remit to" address. I don't understand how this is ...by: Beth A. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Accounts Receivable
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Votes
52
When emailing an account receivable invoice, it would be great to have ...
This feature would save time by not having to search & input an email address, as well as help to avoid the potential of selecting a wrong email addressby: Rik M. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Apply a credit invoice to open invoice
Be able to apply a credit invoice to open invoice without going to cash receiptsby: Don K. | about a month ago | Last activity 13 days ago | Status changed about a month ago | Accounts Receivable
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Votes
2
Contract Summary report
Is there a report to run the Contract summary that shows if there is a balance owing left to bill to the client? If not this would be helpful. It would be nice as a ...by: Shanda M. | about a month ago | Last activity 15 days ago | Status changed about a month ago | Accounts Receivable
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Votes
17
When a vendor or customer has been marked inactive, they should not ...
I am finding that even though a vendor is marked inactive, they are still showing up on insurance reports. The point of marking them inactive was to make the list ...by: Susan J. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Accounts Payable
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Votes
1
Add original budget and change order column to Cost to Complete
Add original budget and change order column to Cost to Completeby: Mike E. | 14 days ago | Last activity 14 days ago | Status changed 14 days ago | Project Management
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Votes
114
The ability to build a report with data from more than one table in ...
Would like the ability to build a report in Report Writer to pull data from more than one table. For instance, I would like to build a project report pulling costs, ...by: Shana P. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Review and Reporting
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Votes
114
License Administration
I think that the Supervisor should be able to log-off users from the License Administration program. It is a PITA when you need folks off for update or rebuild and you ...by: Tom O. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Utilities
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Votes
1
Add payment dates/amounts to the subcontract audit report
When we are auditing a subcontract, we need to be able to see the check numbers, dates and amounts for payments that have already been made to the vendor for that ...by: Susan B. | 15 days ago | Last activity 15 days ago | Status changed 15 days ago | Project Management
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Votes
1
Two Party checks in accounts payable
Currently, only the original vendor is on the "Pay to the Order of Line". The secondary payee shows up only in the address. We have been running into problems with the ...by: Susan B. | 15 days ago | Last activity 15 days ago | Status changed 15 days ago | Accounts Payable
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