• Votes

    1

    automatic backup

    Have a service running that allows for automatic backup to a file location of your choosing and frequency of your choosing. This way you don't have to manually go and ...
  • Votes

    5

    Add a default description field in vendor setup to use when invoicing.

    defaut field called 'invoice description' with the defaults for job, cost code, GL account.
  • Votes

    11

    Increase the number of characters in the Job ID field

    Please increase the size of the job ID from 10 to 15 characters.
  • Votes

    2

    Ability to Bill an Extra separately

    In Cost Based Billings, it would be nice to be able to bill only a particular extra instead of having to bill the entire job.
  • Votes

    3

    CN - Change Order Date Of Revision Correction

    When you enter an incorrect Date of Revision when creating a Change Order, the system does not let you go back and just correct the date. This creates a problem when you ...
  • Votes

    19

    We recently lost font size on our GL screens

    We recently lost font size on our GL screens in the last update and it's very hard to read. I'd like to request custom font size or an company option for font size. This ...
  • Votes

    1

    Add totals to Contracts

    I would love to have a line item that would total in the Contract. I have several contracts with multiple buildings on them and the GC wants it totaled by building on the ...
  • Votes

    4

    Please allow flexibility to change default web browser for Sage ...

    Please allow flexibility to change default web browser for Sage Desktop to Chrome or something other than Internet Explorer. Some applications will not work in Internet ...
  • Votes

    5

    Background tasks notice needs to indicate if there were errors or ...

    When posting, the "Background Tasks" box indicates "completed normally" even when transactions do not post! Need 3 statuses: Completed Normally, Completed with ...
  • Votes

    5

    sort by date gl change entries

    (for a customer) It would be a great time saver when going to GL, Change entries if he could sort by date when there are multiple accounts that go back several years
  • Votes

    1

    Autoset not working on Account number in AP Distribution screen

    If you click on the account number in the AP distribution screen to initiate the Autoset and duplicate the account number on the line below, it does not duplicate. ...
  • Votes

    10

    Add ability to import transactions to Cash Management!

    Transactions can be imported into every other module - why not CM?
  • Votes

    6

    Have "Paid" on an AR invoice

    In almost every other payroll software when an invoice is paid and you reprint the invoice for the customer it has "PAID" written on it. Please do the same!
  • Votes

    4

    Could postings of invoices, payroll, and any other entries to ...

    Our team finds that everything going to Unbilled WIP as a "bill" status causes problems once we have completed a billing to a partner. If anything has been posted since ...
  • Votes

    10

    Add commas to numbers when entering on grids

    When enteirng figures on any grid should have option to set format to show commas. Would really help when entering figures with lots of zeroes.
  • Votes

    5

    Reference Field in AP Record Manual Quick Print Checks when doing EFT

    Put the Reference field in AP Record Manual Quick Print Checks when doing an EFT in Custom Descriptions to allow for 20 characters of text.
  • Votes

    2

    Have JC - Job Table Store Last Contract Invoice Date for Contract ...

    Have JC - Job Table Store Last Contract Invoice Date for Contract Associated with Job.
  • Votes

    2

    Have JC - Job Table Store Last Year Work Billed Amount (LYWB)

    Have JC - Job Table Store Last Year Work Billed Amount (LYWB) We need to look this up fairly often and or report on it and it would make doing so much easier.
  • Votes

    2

    Have JC - Job Table Store Last Year Cost Amount (LYCosts)

    Have JC - Job Table Store Last Year Cost Amount (LYCosts) We need to report on this fairly often and having this field available in the table so we can put it in ...
  • Votes

    2

    Have the option to auto-generate default home page on desktop in 16.1

    Have the option to auto-generate default home page on desktop in version 16.1 when opening desktop. The home page opened automatically in previous versions