• Votes

    1

    Void Payments in AP should send reversing entry to CM instead of ...

    If you void a check in a previous period, bank rec appears out of balance with GL because the voided check is now zero in CM. It's a report problem (not really a report ...
  • Votes

    1

    Paperless: allow export invoices to closed jobs

    Currently we have to open the job in Sage if it is closed to export invoices from Paperless to Sage. We allow costs to closed jobs in the JC module, this is not ...
  • Votes

    4

    In Equipment Cost, expand the Enter Revenues grid so there are more ...

    The grid only contains 10 lines to enter data. If I expand the grid, I only get more gray space. Fix it so that I can have a full screen of lines to enter data on.
  • Votes

    1

    In Project Management, Field Reports - Payroll Time let us Enter ...

    Time & Equipment needs to be charged to jobs. Let us enter the Equipment and Equipment Hours on the Payroll Time Grid. Have this EQ time post through to Payroll.
  • Votes

    20

    In Project Management, when using Spell check, highlight the ...

    When using Spell Check, it would be wonderful if the misspelled words were highlighted so we could visually see where the misspelled word was located.
  • Votes

    3

    When uploading equipment hours the system should reject if the piece ...

    Payroll enters workers time to a piece of equipment. If they enter the time manually and the piece of equipment is out of service a pop up appers that says :Equioment is ...
  • Votes

    1

    Property Management vacancy loss adjustments on move-in and move-out ...

    If rent is generated for the next month before all the move-ins and move-outs are completed, then the vacancy loss originally created for the next month is being reversed ...
  • Votes

    19

    Allow editing of Miscellaneous cash receipt

    Allow the editing of Misc cash receipts within the AR module
  • Votes

    11

    Integration with Xactware's Xactimate

    Who would want this: All insurance/restoration contractors who use the Xactimate estimating software honored by insurance companies. Why its valuable: Businesses who ...
  • Votes

    2

    In Sage 300 CRE v13.1 and higher you need to include a Mailing ...

    This would be helpful in reporting to different agencies. New hire requires Physical Address, and most everyone else requires Mailing address. Some agencies require ...
  • Votes

    6

    SageEstimating: Would be nice to have a way to undo after doing a ...

    There is an option to fill down when in the grid in Estimating but if we do and it was not a good move or we realize we took a few row extra by mistake, we have no way of ...
  • Votes

    23

    Project Management Job Contact List more interactive

    Make the Project Management Job Contact List more interactive by adding searches, filters, sorting etc. similar to what is available in Excel and Correspondence Log. As ...
  • Votes

    1

    Sage Estimating: Overhead / Profit Calculations (Previous Group Total)

    Scenario: Estimate Subtotal #1 $100,000 Overhead @ 10% $10,000 Estimate Subtotal #2 $110,000 Profit @ 10% $11,000 Estimate Total #3 $121,000 The correct calculation ...
  • Votes

    9

    When you enter a manual invoice in AR you should be able to print it. ...

    NOTHING MORE TO SAY.
  • Votes

    34

    EFT payments need to be tied to the bank reconciliation report

    Vendor name is not listed on the bank reconciliation report for EFT payments. This makes it difficult to determine each month who the o/s payment is to. Our auditors ...
  • Votes

    41

    In job cost, the cost code description is too short at only 30 ...

    We would like to have more characters for the cost code description in Job Cost. We feel this field is very limiting.
  • Votes

    2

    Purchasing Addons - Invoice Addons to work like Receipt Addons .

    In PO module, Addons function differently if entered as Receipt than if entered as Invoice. Invoice addons need more flexibility - to have the functionality same as ...
  • Votes

    7

    AP Electronic payments to post 1 entry to CM

    AP Electronic payments to post 1 entry to CM like PR Direct Deposits instead of 1 entry per vendor payment
  • Votes

    25

    PJ commitment scope to be larger

    The commitment scope in PJ, when creating a PO, only allows for 1,000 characters. Some of our PO's require a lot of detail and this makes it impossible and we end up ...
  • Votes

    2

    PR Certified Report - Total Hours

    The Standard Certified Report does not display the Total Hours field with negatives hours entered due to Signed taken off the field on the report.