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Votes
1
In AR add ability to code cash receipt (vendor refund) to apply to ap ...
(The multiple steps for this currently are too time consuming, our old software allowed this.)by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
A/P Pending invoices screen should have more lines showing of ...
I'm so disappointed that version 14 didn't improve some of the input windows. It isn't good that I can only see 6 invoices at a time on the pending invoices entry ...by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
My Assistant -Live Tile - Search
Please add a search function to the My Assistant Live Tile.by: Mary Jo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
It would be helpful to allow simple math in the Quantity and unit ...
other construction estimating products offer the opportunity to do some simple math in these cells and the text is saved in an item history, but even with out that it ...by: Justin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
make it possible to correct subcontract COs, and CN COs
It makes such a mess when you have to do reversing entry to correct. Architects get completely confused when they review bills. Make it a two step process (like turning ...by: Christiane K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Please add an option to Fill up - not just fill down
occasionally the item you have at the bottom of a list is the one you want to drag and apply thru adjacent items - it would save a couple of extra clicks - seems like a ...by: Justin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Stop the Database editor from jumping to another cell - Sage ...
Several times in my effort to build my database I will click in a cell to enter data, type the data, hit enter, the highlight moves as if the data was entered, but ...by: Justin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Allow Retainage GL Acct to be Changed from Adjust Receivables
When I open the distributions for an invoice via Adjust Receivables, I can alter the primary Debit (AR) and Credit (Revenue) GL account numbers, but not the original ...by: Hal S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
In billing and creating an invoice, we should have the option to use ...
Invoice as it is now - 236448001 Invoice proposals - 23-6448-001 or 23 6448 001 or AB.23.6448.001by: Ret S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Moving AP files
I don't want to move all my AP transactions to history. Only the ones for jobs that are closed but this is not an option or a condition. Is it possible to make it one?by: DIANE M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Paperless needs to be integrated to Joint Payees/Secondary Vendor IDs
Currently when invoices are entered into Paperless, the invoice is coded to a commitment and you can select a joint payee that is set up on the commitment. Even though ...by: Sherry W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
reverse batch
Would like the ability to automatically reverse an entire JC or GL batch. This would be very helpful during our year end process when we often need to completely reverse ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Can I have highlighter so that I can highlight some sections or line ...
Just like in Excel software we can highlight certain sections or line items for clarity, I need that in Sageby: Nixon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
In AP payment selection view, it would be VERY helpful to identify ...
Since we converted to Digital AP (Timberscan), the only way to tell if an open amount is Retainage or not is to select it for payment or view the attachment. Sounds ...by: Jody M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
48
Window Resize Default
The default inner window size is larger than outside. End users have to scroll in order to resize window. Issue happened since upgrading to 13.1. The solution we were ...by: Nik K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Allow the ability to take invoices off hold without giving the ability ...
We often have invoices that are on hold for a short period of time for a variety of reasons. Our AP clerks could take these off hold. However, the security to take ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
In accounts payable check selection, I keep getting booted out when I ...
When I hit the down arrow to move to the next vendor, I get an error code and it kicks me out of a/p completely.by: Heidi W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Allow us to change the field type of some existing information fields ...
Allow us to change the field type of some existing information fields (dropdown list, checkbox, text). If we could change some to dropdown lists it would prevent typos. ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Chat Analysts should be able to troubleshoot more issues
The chat function is great in theory, however, the anaylsts are not very helpful. They cannot troubleshoot many problems or answer many questions. It would be great to be ...by: Lindsay H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
In AP you should be able to close out of an invoice and open another ...
When I am looking at invoices, I sometime pull the wrong one and have to go back to the vendor list pull the vendor again pull the invoices down and choose again. Should ...by: Karrie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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