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Votes
6
Active Directory / LDAP Authentication
Would like to manage security and permissions to the Sage software via Active Directory or LDAP.by: Erick S. | over a year ago | Last activity about a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
JC entering direct cost, have accounting date default to transaction ...
In the JC, Enter Direction Cost screen, the accounting date defaults to the last date of the month. It should either be left blank or default to the same date as the ...by: Molly P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
12
Increase character limit for City in Job Set up
We have cities that have more than 15 characters in their name. Since this is the address that is pulled onto our invoices and Purchase Orders, it is important that we ...by: Suzie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
5
Pre-fill categories when cost-code is entered
Enable a job-cost category to be affixed/assigned to a job-cost cost-code so that when a cost-code is entered, the category field automatically populates with the ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Have the ability to change the JC "Cost Types" or "Accumulate As" ...
It would be nice to have the ability to customize the JC "Cost Types" or "Accumulate As" titles to better describe the "accumulate as" categories we track with the way we ...by: Kate A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
In Job Setup, the Type field should be a dropdown box
In Job Setup, the Type field should be a dropdown box to standardize the information just like the dropdown in the Customer setup in Accounts Receivable. This will ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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