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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
3
Search Function within AP
It would be wonderful to be able to search in AP by invoice number, invoice amount, invoice dates, etcby: Hannah 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
Would like option to have more than one Standard Journal Entry
The option of only one standard journal entry is less than ideal in the case of multiple companies. Would find it better to be able to setup a sje per prefix, which then ...by: Christa V. | 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
Allow greater then 999,999.00 on Commitment Line Item
Job Cost Commitment Line Items should not be restricted by an amount, specifically 999,999.00 is far to low of a restriction. It should be unlimited, we process ...by: Justin L. | 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
Show the AR deposit description in CM edit register
Have AR Cash Receipts identified by their description in other applications like Cash Managements and General Ledger. For example: When I enter a cash receipt in ...by: Nicole G. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Display Vendor ABN in AP Pending entering
Display the Vendor ABN when entering the invoice to confirm details are the same as on Vendor Setup and has not changed since the last time the vendor was used.by: Wesley L. | 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
Display vendor bank detail in AP invoice entering
Want to display the vendor Bank account BSB and account number on the AP Invoice entering screen so that it can be checked at time of entering an invoice to confirm bank ...by: Wesley L. | 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
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
6
pop up window content size - "complaint!"
When using accounts payable - as an example - the pop up windows contents are extremely small. I am running windows 11. I have contacted technical support and anyone they ...by: Bryan 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
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
7
Allow Standard Extras in Job Cost, similar to Standard Cost Codes
Allow the ability to setup Standard Extras and allow the ability to add the Standard Cost Codes and Standard Categories which would be used with those Standard Extras. ...by: Gaylene W. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Allow Recurring Entries in GL to have an end date/period
For recurring entries in GL, there is not currently the function to setup an end date for the recurring entries to stop. For example, we have an insurance payment that ...by: Brice A. | over a year ago | Last activity 11 months 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 over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
CM - Bank Transfers Not Posting Needs to be Fixed
CM - bank transfers not posting. I have had to call in too many times and create one sided GL entries for transfers not posting in CM, needing to be deleted and ...by: Luann M. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: Jessie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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.by: Phil B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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