• Votes

    1

    In my custom Reports, store the date the report was last run

    It is difficult to determine whether a report has been recently. Please add a field to track the date that the report was last run.

  • Votes

    2

    Enhance default columns in Contracts by Subcontractor

    We are constantly modifying the view so we can see the information we use regularly. The fields are available, just not locked in place. It would be nice to not need to ...

  • Votes

    4

    Misc. Subcontractor Compliance Items in Job Setup

    As a regional contractor working in multiple states, with many different compliance issues, and for both public and private owners, it would be extremely beneficial if in ...

  • Votes

    3

    I need a way to block a Project/Job from having transactions post to ...

    I need a way to block a Project/Job from having transactions post to it, without "Closing" it. When I close it, the project drops off of reporting and my WIP. So I need ...

  • Votes

    2

    Automated Job number

    When setting up a job in JC I would like to see a job number automatically assigned. You would open up JC, go to setup and enter the address of the job into the address ...

  • Votes

    3

    PJ Change management

    With an update to 15.1 the PJ Change Management check box is always checked. We (and I am assuming other companies as well) do not use Project Management, and so an ...

  • Votes

    1

    Import Time File Reject

    Please add the option for the full file to reject if an error is found. With the system we are using to generate this file, it would be better to see which records were ...

  • Votes

    1

    Please change PO to act as JC and PJ - do not send insurance ...

    PO is pulling insurance information from the vendor during order entry then sending that information over to the commitment record in JC during Send Orders to JC. At ...

  • Votes

    1

    In SM i would like to be able to see a filter under view invoices so ...

    so that I can run a report by open invoices when doing collections.

  • Votes

    1

    In SM i would like to be able to see a filter under view invoices so ...

    so that when working on collections I would not have to see all of the paid invoices. Seems rather basic.

  • Votes

    4

    Please give us back "conditions" on the job setup screen

    We used to have this functionality & I used it all the time. It is very helpful when updating jobs to condition for the jobs you're looking for, such as open jobs or ...

  • Votes

    1

    Disallow entering a PJ Commitment CO to an uncommited Commitment

    Accounting commits the PJ Commitments once signed copy is returned by the vendor. But Project Managers are able to enter, approve and save a Commitment Change Order even ...

  • Votes

    2

    List all Direct Deposits on the check face for Payroll.

    Currently only the Net Direct Deposit is listed on the Check face with the masked acct number. Put all Direct Deposit bank info (masked acct) on the Check Face regardless ...

  • Votes

    1

    PR Deduct field to enter Child WH Order amount to use in a Child_50% ...

    PR Deduct field to enter Child WH Order amount to use in a Child_50% disposable income formula. As it is now you must create a formula for each employee and put the WH ...

  • Votes

    1

    PR - needs life to date field for all deductions so it prints actual ...

    To be compliant for check stubs, the ACTUAL YTD amounts need to print on the stub for deductions!!!! As it currently is canned the YTD amount shows LIFE TO DATE when the ...

  • Votes

    2

    Bulk Print Invoices

    We have appoximately 125 monthly invoices to send to customers. Not having a way to bulk print them is very inefficient. There should be a way to save them all at once or ...

  • Votes

    1

    Field size in commitments

    Does Sage have any plans of changing the database field length in Accounting to match those in estimating? Estimating has a 128 character Item Description, Buyout has a ...

  • Votes

    0

    AP CHECK TO ELECTRONIC PAYMENT-NEEDS TO BE WRITEABLE

    For those that are wanting to send out notifications in my assistant you are required to change the invoice type for the vendor from Check to Electronic Payment. Sounds ...

  • Votes

    1

    Desktop - 16.1...why did you replace the 'Refresh' button with ...

    In 16.1 the 'Refresh' button is gone, replaced by 'Generate' - why? Additionally a Crystal home page will not automatically run - have to click 'Generate' then as well. ...

  • Votes

    1

    During the change posted time allow a change to the WC code

    Currently the WC Code field is greyed out in the Change Posted Time so it is not accessible to change. Our system is set up to automatically prefill during payroll time ...