• 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 ...
  • 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.
  • 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. ...
  • Votes

    58

    GL - to have a inactive check box for GL accounts that are not always ...

    Some years there are accounts you wont use. so if they are inactive and not printing on a report it would help. Conditions exclude all accounts that have no balance or ...
  • 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 ...
  • 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 ...
  • Votes

    3

    Job cost module

    I want to remove the standard item column when I enter direct costs
  • Votes

    2

    Committment ON HOLD

    It would be great to put a Committment ON HOLD in Job Cost, much like you put an Invoice ON HOLD in ACCOUNTS PAYABLE.
  • Votes

    5

    Lately I am having a ton of issues with my AP checks printing. When I ...

    I would LOVE an option in Accounts Payable to simply reprint a batch of checks from multiple bank accounts rather than having to go in and reprint from each individual ...
  • Votes

    8

    Would like to create multiple general ledger recurring entries by ...

    Currently all recurring entries are listed on one page making it difficult to change for the next year. Grouping by topic would be more user friendly. Also, would like ...
  • Votes

    6

    It would be way faster if there was a hot button to add contract items ...

    Who would not want this as it would significantly speed up the time consuming process of entering contract items in a contract based job when setting up the job ...
  • Votes

    21

    check formatting

    Formatting the check form is very limited. The payee name and address does not fit properly in various window envelopes. It would be helpful to have the ability to format ...
  • Votes

    1

    Equipment cost enhancements.

    1. add a ranges box to the post entries screen just like job cost and GL. 2. When importing equipment revenue entries, add the missing categories automatically just ...
  • Votes

    1

    Sync Address Book with Sage Construction Anywhere

    Please allow the sync of Address book to add users to Sage Construction Anywhere. It is double entry having to re-enter everyone again - more chance of mistakes. Very ...
  • Votes

    4

    update check stub carbons

    update check stub carbons to increase the size of the invoice number to 15 the default report cut's off at 10
  • Votes

    46

    User Friendly Text Size

    The user friendly capabilities have gone down especially dealing with the size of the text within the program. With data entry the charts and boxes are quite small and ...
  • Votes

    3

    Add third party joint payee

    We are constantly needing to have three parties on a check especially under the mechanical subcontractor. Now we have to put both the second and third payee in the ...
  • Votes

    12

    Entering Insurance Dates in AP & JC

    I want to be able to enter insurance dates without have to hit the "/" key between the month/day/year. For example, if I enter 042915 it should simply populate to ...
  • Votes

    4

    AP Subcontractor Compliance Management Default View

    Allow user to change the default view from Outstanding to another available option (ex. Outstanding & Expired).
  • Votes

    2

    Customize GL Toolbar

    13.1 version - "Tasks" option is not available under "Customize Toolbar" in GL, so I can't add "Post Entries" or "Change Entries" buttons to my menu bar on GL. Please ...