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Votes
3
Multiple places to attach documents in 5-2-1 Employees
We attach several different things to an employee's screen such as driver license, medical cards, health insurance renewal forms, HRA forms, pay raise forms, etc. It ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Cash Receipts Fees
One of our major clients makes payments through Citibank and there are significant fees and discounts associated with the payments. We can enter the discounts, but we are ...by: Donna P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Bank reconciliation needs to be able to work with Microsoft Edge,
Bank reconciliation needs to be able to work with Microsoft Edge, not just Internet Explorer. It is frustrating that it is requiring an outdated browser to connect to ...by: Darla Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
When parts are purchased with a P/O, and the parts are received, if ...
When parts are purchased with a P/O, and the parts are received (purchase order receipts), if parts are then used (inventory allocation) before the invoice is received, ...by: Hugh T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
When printing 6-10 Unitary Proposal, the Job number for the record you ...
Issue: When printing 6-10 Unitary Proposal, the Job number for the record you have displayed does not auto populate the Job selection criteria field of the 6-10-21 or 31 ...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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Votes
3
Unbilled costs report
Would be helpful option to have a Job Cost report for all "Unbilled" expenses. Right now all you can pull is all costs report and not specifically unbilled.by: sue e. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Job Cost Journal Report with attachments
I'm looking at the job cost journal report 6-1-2-61 and I am able see all the vendors and invoices there. It would be nice to have the option to print with attachments. ...by: Nancy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
3-2 Invoices/credits -NOTEPAD description lines do not print across ...
When printing a description in the grid of 3-2 invoices and credits, you don't get much room. I usually type the detailed description in the notepad and it would print ...by: Jacqueline 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
Recent update now adds popup window "Reminder Job #xxxx has a ...
Recent update now adds popup window "Reminder Job #xxxx has a Complete Status. Do you want to save this entry anyway?" Since we code Job 6098 for all of our Service ...by: Kim D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
T&M Posting screen (3-10-4) no longer is in job # order. Would be nice ...
The screen for posting T&M invoices is no longer in job # order. It is helpful to have it in job # order at a quick glance. This newer version is randomly out of order ...by: sue e. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
combine more than one progress billing record into one 3-7 invoice for ...
We should be able via "in list" to combine more than one progress billing record - both cover cover and detail pages. In list currently only combines the detail page. ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
choose multiple transactions at the same time
Should be able to select multiple transactions in the bank per one transaction in Sage. Currently you can only do the opposite.by: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Increase price limit of a part
We need to enter parts with a cost and billing amount exceeding $99,999.99 but anything greater than this creates an error of "Invalid numeric entry." This should not be ...by: Matt J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
3-2 Receivable Invoices - auto populate the Client PO from 3-5 & have ...
If applicable PO's are added to the job in 3-5, but not a useable field in 3-2 when invoicing. It would be great if PO's carried through from 3-5 to 3-2 & once the ...by: Shawndee B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
3-2 Receivable Invoices - auto populate the Client PO from 3-5 & have ...
If applicable PO's are added to the job in 3-5, but not a useable field in 3-2 when invoicing. It would be great if PO's carried through from 3-5 to 3-2 & once the ...by: Shawndee B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Keep proposal exporting from overwriting the "notes" field
Be able to export proposals in different phases without overwriting other phases. Since we deal in multiple phases, I get tired of having to cut and paste to keep from ...by: Chris B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
When manually entering an item in the takeoff the bid item markups are ...
When a Bid Item has been assigned an OH or Profit percentage, and items are brought into the takeoff as Parts or Assemblies, the markup percentages flow onto the line. ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
Include 'Order History' and 'Takeoffs' as Buttons on 9-2 Parts
Similar to the 'Purchase History' button, it would be really handy to see if a part has been ordered or used on a takeoff before. Sometimes if a part has been created ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
In estimating takeoff it would be nice if you could change the color ...
When you create an estimate it would be nice if you could change the font or color of text in a line so you could track changes in the estimate.by: Sandy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
The ability to enter a Bank designated "Originator ID". This is ...
Instead the user is supposed to Edit the NACHA file, not a good idea.by: Phyllis B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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