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Votes
6
please please make it so we can see any deleted or void change orders ...
1 09/24/2014 IMC 01 - credit ltg changes 2 10/15/2014 IMC 02 - 1st/2nd flr deducts 3 11/06/2014 IMC 03 - remv exist lgt poles 4 10/30/2014 remove poles constr area 6 ...by: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Change Order Request - default grid for certain job info
Certain jobs require different mark-up calculations. Having 40 or so current jobs, its hard to keep track of what the GC would like to see on the change order request. ...by: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
statements dates
statements when printing statements, the due date & invoice date year STILL doesn't display!by: Sherri S. | 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
Customize Change Order Requests
Different GC's like to have or not have certain things shown on change order requests. One GC does not want the bottom portion of the change order amounts shown on it, ...by: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Word/PDF - having to save to open
When i want to edit an invoice or change order thru word or a pdf, i always have to save it somewhere first. Can we just be able to edit without saving it somewhere? ...by: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Change Order Details
When entering a change order request, the 'approved' amount automatically enters in as well. Can it stay blank until i actually go in and approve the change order, as it ...by: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
new yellow popup note prints. should be for viewer only
he new yellow 'put important notes here' for record notes print. I thought the yellow was for user notes to see and the white below portion was for actual notes?by: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
show all jobs regardless of status
I was looking for a closed job in our current year. I checked "show inactive records" and "all status" and i couldn't find it anywhere. It took having to go back to our ...by: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
We need to be able to print an employees pay raise schedule (asap!)..
We need to be able to print an employees pay raise schedule (asap!)..by: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
11
we should be able to print a copy of any invoice even if it's marked ...
we should be able to print a copy of any invoice even if it's marked paidby: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Restrict user to print only ie Project Management with no drill down ...
PM's should be able to print 'specified' reports without being able to drill down.by: Roxanne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
16
Average Days to Collect
We're always getting asked, "is this a good paying customer?", "are we being the bank for this customer?" We would need a report that tells us the average days it takes ...by: Roxanne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
EEOC-1 and VETS-100A
We deal with government contracts and filing the above reports is required. It seems these two reports should be standard. Sage needs to step up their game to the ...by: Roxanne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
36
Job costing grid is overly complicated. Job Costing needs to be more ...
The job costing grid should be eliminated. Job costing should be more closely tied to the General Ledger. There should simply be an extra field on each detail line of ...by: Jeffrey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
The Database seems a bit unstable - job costs not posted
The Database seems a bit unstable - I have had to rebuild my indexes a couple of times because certain job costs in the payroll were not posted to the jobs.by: Jeffrey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
11
Posting Cash receipts - overly clunky
When posting cash receipts, you should be able to view one customer's open invoices at a time, instead of having to view all open invoices for all customers. When I try ...by: Jeffrey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Have a user defined field, link to a field that currently is existent ...
For example: I want to change user def field 2 in module 3-2 and I want that to show the payment posted date of the payment posted against the invoice.by: Marizol C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
34
FINANCIAL STATEMENT REPORT MODIFICATION
2-3-32 REPORT: WOULD LIKE TO TO COMPARE CURRENT YEAR/PERIOD TO PREVIOUS YEAR/PERIOD. RIGHT NOW IT ONLY COMPARES TO PREVIOUS YEAR. REPORT NOT HELPFUL IF WE CAN'T TELL ...by: CHRIS S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
9
DASHBOARD- be able to list more than 5 Cash account
Since the Dashboard is an "at a glance" view of items important to the specific user it would be great to customize it specifically.by: John S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
12
4-2, Vendor Name and job Number Desc. AP List
In 4-2 AP Invoices list, you have a column for Vendor and a column for job. The Vendor is the Vendor ID, not the vendor name. The job number is the job ID or reference ...by: Brian P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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