• 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

    3

    AP Move checks criteria is too restrictive, can't move some old items ...

    We have many old AP Invoice/check transactions from as far back as 2006 that will not transfer out of the AP current or history file. It appears that some were initial ...
  • Votes

    1

    Ability to move Current to Current in all modules

    This would allow a consistent option to archive data in all modules into an archived company data folder.
  • Votes

    4

    Access GL Budget information during AP entry

    for instance if in the distribution line of an invoice there was a "budget" button that you could click on and get the current period budget inforamation for that account ...
  • Votes

    8

    Regenerating & Voiding Multiple EFT cheques

    When doing a payrun, most of the time we are paying 100+ vendors. I would like to see an option to be able to void & regenerate multiple EFT cheques. This instance we had ...
  • Votes

    3

    Sage CRE 300 15.1 Update is horribly slow for reports.

    Applications are not responding. Working with this program for 15 years is normally great and highly recommended and has become really irritating! Constant I/O errors. In ...
  • Votes

    4

    CASH MANAGEMENT - Give administrator ability to change "Statement ...

    I had an employee clear all the Bank statement entries December and then all of January without actually posting Reconcile at the end of December. There are over 5,000 ...
  • Votes

    12

    Billings Module - Cost Based Invoices - Change Work-in-Progress

    It would be very helpful to have the ability to click on the column headings in Change Work in Progress and have a different sort option that what automatically appears. ...
  • Votes

    11

    ability to copy and import AP recurring payment amortization schedules

    We would like the ability to copy and import AP recurring payments and amortization schedules!
  • Votes

    3

    Customer status from active to on-hold to happen automatically based ...

    Customer status changes from active to on-hold are very fluid. Currently, there is no way to accurately assess a customer's status without a manual review of the AR ...
  • Votes

    3

    Have the ability to place customers on "hard hold" rather than the ...

    Currently, customers on hold can still be selected and used from every module for any kind of entry. It would be a good idea to have the option to place the customer on ...
  • Votes

    23

    Ability to move a portion of a cash receipt from one customer to ...

    It would save time and be much more streamline if a portion of a cash receipt could be moved from one customer to another customer once the cash has already been applied ...