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Votes
3
Provide Folder Level View for the Attachments Windows
Let us create logical folders under each attachment window. We should still be able to rename files, but attachments opening up in a list is useless if you have more ...by: Kevin Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Quick List - have same grid view as corresponding module
When I tell it my settings for grid view in the budget window, have the quick list match those gridsby: Kelsey V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Ability to Rename G/L Account C ategories
Would like ability to rename categories to whatever we want. Example: Rename Overhead to G&A; Rename Admin to Marketing, etc.by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
We would like to create a bonding report that sorts by customer.
The President and Controller would like to run this report weekly based on customer results than by job.by: Tina 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
Service Order Costs doesnt copy & paste onto new work order.
When we mess up on Work Orders we like to just copy and paste everything. I don't like that it won't copy the Service Order Costs to the new Work Order. Is there anyway ...by: Melanie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Enter a check box on 3-5 screen for whether to allow the previous ...
I would like to open my takeoff launch in 9-5 and only see takeoffs that I want to see... now I have a very large list and only need access to 4 or 5. It would be great ...by: Melissa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
5-2-2-Entering Payroll records - Limit Paygroup selection(s) related ...
It would be priceless if the options for paygroups were limited to the union for a specific employee. We have multiple unions. A payroll timecard error was made when ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
In 6-2 Budgets, be able to type directly into the Notes field
Anyone manually entering budgets would want this. Right now, it pops-up the Notes Entry window, takes a second to update (slowing you down) and flash your screen, you ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Add data field in Purchase Order for remaining dollars on each line. ...
Sage menu 6-6-1 Purchase Orders. Please provide a data field: (Quantity - ToDate - Current - Canceled ) x (Unit Price) = "Remaining $" for each line (row). Not necessary ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Contact Manager - need better controls
Contact manager is cumbersome. When I want to sync a new vendor or client, I need to scroll down to the very bottom each time to add them. We have thousands of contacts. ...by: Chris B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
3
I'd like to use decimal formatting for part numbers in the same ...
The part number would consist of the part class to the left of the decimal and the part # to the right. I envision a max of 5 decimal places to right and 7 to the left.by: Greg T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
Calculator rounding incorrectly to a tenth
When I use the calculator to add a field with hundredths, it rounds it to the tenth. I have to use another calculator to add the fields I need and the insert it into Sage ...by: Daniel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Enter Key in In List/Multiselect in V20 Does not work like V19
In V19 if you go into a PO or a SR and use the F8 to look up parts you can hit the enter key to select (turn it red) a part and then use the arrow keys to move up and ...by: Dave B. | 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
In 9-2 add a default field for "account".
We would like to add a default field in the Part 9-2 for entering the GL account. The field should be "account". So this way the account would pre-fill when doing a ...by: Armando D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
have reports in 6-1-6 project management include posted payrolls only ...
REports in 6-1-6 will include unposted payroll but the general ledger reports will not. When I am trying to obtain period job reports, it will include unposted payroll ...by: melanie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Equipment Cost tab in 8-3
When I void an AP Invoice that has an equipment cost, it does NOT void that cost under the equipment cost tab in 8-3. The cost will remain and the STATUS will change to ...by: Melanie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
3
6-6-1 Address choices
We have 4 fabrication facilities, and our clients have their billing address and one or more site addresses. Our PO deliveries from vendors can go to any of these ...by: Eric G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Purchase Orders 06-06-01 (Invoice Tab) ERROR Voided invoices should ...
Purchase Order 06-06-01 [Invoice Tab] The invoice total and Balance should not include Voided invoices (status 5) . Voided invoices are not part of the invoice total ...by: vickie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
ach
wants to have the ability to combine vendor ach as well as payrollby: kayla j. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (475)
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- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (56)
- Other (263)
- Payroll (682)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (89)
