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Votes
3
Customize Notes in Progress Bill so that it prints correctly
Currently you cannot modify the size of the notes. We need this ability in order to look professional.by: Phyllis B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
T&M invoices need to pull more date from job costs. I just had ...
T&M invoices need to pull more data from job costs. I just had Accordant redesign to include a description from PR and AP. This should be a report option, easy enough to ...by: Sharon L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Work Order 11-2 Open on Invoice Details Tab
When opening the Work Order Screen(11-2), it opens on the Location Tab. Would really love it to open on the Invoice Details Tab.by: Christina T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Service Receivables
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Votes
6
3-6 Need property owner box added.
Property owner names differ from client names. Need property owners to be included in lien waivers, as well as customer names.by: Marit I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Menu item 6-4-1 (change order editing after save)
Change orders should be return to being editable after being saved as it was in version 19. The only way to edit in the new version is to copy, delete, paste and then ...by: Marit I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
12
Export Budget from Takeoff based on Bid Item Types
Need the ability to export budget based on specific bid item types (1 - base bid, 2-allowances, 3-Alternate, 4-Changes). If a project manager forgot to export the ...by: Jessica T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
1
Report Lines in Cost to Complete that have an Original Budget and ...
When a Change Order is created that "zeroes out" a budget line, and there are no costs, that line no longer appears on the Cost to Complete screen (6-8-1.) Since this ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Modifying EFT Message
Looking to Modify the EFT generic message sent when uploading EFT payments. Should have the opportunity to change the wording.by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Ability to have character capability on worker comp codes.
I have a special comp code for Carpentry, 5432U - USLH working near/over water.by: Janet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Widen fields for printing selection criteria
The width of the selection criteria boxes are not wide enough to display full # and name. Please at least double the width of these boxes to display. There is plenty of ...by: Charlene D. | 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
The "Esc" button used to close out windows. Now it does not. Bring ...
You used to be able to hit the "Esc" button to close out the windows in Sage. Now that button does not do the trick and I have to actually clink the "X" to close the ...by: Parrish S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Need email address defaults by module not one for entire program
In V20 it appears that all emails sent through the program are sent from the default email setting. Despite setting default emails in various modules, and experimenting ...by: Susan R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Utilities
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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
6
Allocate Inventory by assemblies 12-2
Currently can allocate inventory by part only. Assemblies can allocate if used thru Service Receivables. When requested for a project whether by field personnel or ...by: Coleen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
6
Change basic check all check report forms
The basic check “report form” has some issues as well. 1. The piece pay only shows a lump sum, rather than the # of pieces and the rate. I feel that there is the space to ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Sort calculations by type on report 5-2-7-41
Please group/sort the calculations by type starting with ADDs, then deductionsby: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Payroll check stub changes for paygroup info 5-2-4-36 & 37
Please make the following changes to the payroll check reports 5-2-4-36 & 37: 1. Change the deductions column header to read "calculations" since it includes adds as ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Print Subcontract orders oddity
In report 6-4-3;21, when you select to print all the vendors without a selecting a particular vendor, it 'omits' a line item for a vendor. The only reasoning i found was ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
PAYROLL CALCULATIONS REG/OT/PREM (0*/1*/2*)
I need an additional payroll calculation for union dues. I need the payroll calculation of REG/OT/PREM (0*/1*/2*)by: Gina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
PO numbers in consecutive order per job
Currently PO numbers populate per "company". So i am have 1200 PO's for my project and there is nothing consecutive about the list for that project.by: scott b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other