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Votes
2
Macros option not located in new Desktop Tools Options menu.
The 'Macros' option appears in the old TS Tools menu but not in the new Desktop Tools Options menu. Please add it to the Desktop Tools options screens.by: Steve R. | 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
Change the title of MISC fields on billing tab
On the Billing Tab of Contracts there are 2 fields Misc 1 & Misc 2 that we would find more useful if we could change there name. We are currently using Misc 1 to note the ...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
2
In the next update please take care of the WHOA THERE message that ...
We are up to date on all web browsers in Google and Internet Explorer and we continually get this message at the top of our page every time we log in that our we browser ...by: Lois 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
Override in Subcontractor Compliance
If you have checked Override in a Compliance item you should have the option of whether this creates a Blue "C" when you select invoices for payment. We set our P&P bond ...by: Teresa 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
AP entry grid - need column for 1099 exempt
When entering AP invoices, the reimbursable portions of the invoices should not be included on a 1099. We use the Exempt button at the bottom of the grid, however it is ...by: martha 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
2
Certified Payroll Column in AP
When a job is set up as a certified payroll job, we need a column in the AP entry grid alerting us so we can notify our subs that a report is required. Basically, we need ...by: martha 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
2
Saving Jobs - default to save
When 'x'-ing out of the Save Jobs screen in Job Cost, the default pop-up "Yes" allows you to close the Job without saving your changes. This is the opposite of the ...by: Sherry R. | 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
Contract item derived - total by cost code division
We link contract items to cost codes. The software only allows one contract item to be linked to each cost code. We link to the group cost code (eg 05-000) and this is ...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
Would like to be able to change contract numbers instead of deleting ...
Would like to be able to change contract numbers instead of deleting the whole contract to start over againby: Sherry 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
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
6
I wish the scroll button on the mouse worked in the checking register.
I am so used to using a scroll button to move quickly however, when I use the edit register feature it does not work thus slowing me down.by: Julie 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
Hide retainage in Select Invoices to Pay Window and add Total
There's an option to show Retainage invoices only, so why not have the opposite and hide them? It's hard to see what invoices are actually Outstanding, when there's a ...by: Heather 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
Sage Paperless / AP Check Review
When you enter the check review module, the window that displays the checks is in an order that is not helpful. Checks should be displayed with the most recent date, once ...by: Steve B. | 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
Generate 1099s in Aatrix by FEIN
If we have multiple prefixes and multiple FEINS in a data folder, it would be nice in 1099 processing to be able to run the 1099s by FEIN and have it pull all applicable ...by: Seth 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
custom field group
The Custom Fields have a lot of fields so it makes it hard to look for some stuff. It would be nice to be able to group it so we can organize it such as Employee Licenses ...by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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