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Votes
2
Allow Equipment cost to have Rate field lookup functionality when ...
When importing files from 3rd party software's, we should be able to import in the units without the rate or amount and have equipment cost pull the rates from whats ...by: Kayden A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Cash Management - Grid
Cash Management - It would be great if you could choose the order of the columns in the grid or select what columns you want to see? If that is not possible at least move ...by: dawn h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Desktop Functionality - Add back Macros and File Folder to Favorites
Cannot add new macros or file folder shortcuts to Favorites. Therefore, the only way I can see to run a new macro is to open the clunky old menu or run from my Windows ...by: Gemma F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
SAGE SQL Replicator Log (SLG) files location control
Currently the log files for the SQL Replicator is being stored on the C drive under the Public folder, would like to be able to do 2 things. 1) limit the size 2) change ...by: Russell C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
EQ-Import Cost & Revenue Rates
Sage needs to create a look up table for the rates. Currently if importing transcactions a rate table must be present in the download file. The information is in ...by: Susan M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
In MyAssitant, Let us run reports from our Purchasing & Inventory ...
We would like MyAssistant to work with Purchasing & Inventory as it does with the rest of the Job Costing & Accounting applicationsby: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
It is rather time consuming to enter several items in one change order ...
In order to enter an owner's change order I feel that there are too many levels to enter. If I have several items to enter in one change order it is very time consuming. ...by: Jan M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Nice to be able to link the address book to the PM name and ...
We enter the Project Manager name and GC PM name in Job Setup. it will be nice if those information can be link to the Address book so a binocular is next to the field, ...by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Item Takeoff Grid Modification - Sage Estimating
In the item takeoff grid, include a field for "Category" or "Job Cost Category" so we can tell the cost type of the item we are selecting. This has been a constant ...by: Justin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Add description line to check-advice for manual check
Enable addition of a description line (preferably two such lines per invoice) to the check-advice for a manual check in the AP module.by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Reject if different Cost Unit Description
JC settings, import settings, overide CUD does not allow a different cost unit description to be imported during import estimates even if box is unchecked does not allow ...by: Chad D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
DO SOMETHING ABOUT CUSTOMER SUPPORT!!!! I HAVE BEEN ON HOLD FOR ...
No easy access to customer service phone numbers on website. No access to email anybody about problems. Chat didn't work either.....left on hold for ten minutes there. ...by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
On the Job Setup Screen (v15), change the spacing on the tabs-General, ...
If all the tabs fit in the list, we wouldn't have to scroll down to get to the "Custom Fields" tab (or any other tab in the list).by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
AP Selection Screen Invoice Number field does not display all ...
The first character does not display on a 12 character invoice number. All 12 characters do print on our check stubs.by: Lisa R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
The new version of Job Cost Module has no ability to enter conditions ...
The new version of Job Cost Module has no ability to enter conditions anymore. This makes no sense to me at all why you would remove the ability to condition on things ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
My Assistant
Need to integrate with purchasing... We need to send letters to our GC's about missing approvals (requisition)- letters to our suppliers about ETA dates (Purchase ...by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
CRITICAL. AR - Customer Cash Receipts Issue When Using Different ...
There are many ways to look at this: 1. AR does not allow to link a cash receipt to a Contract like a downpayment or upfront which is normal in public works. We have to ...by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
AR - Need to be able to establish/setup retentions/deductions that ...
Generally, all invoices (especially for those who work for Govmt Contracts) have to be deducted for retentions or deductions made by the Govmt Agencies. It would be nice ...by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Ability to have our company logo on quick bill invoices
Without having to print in quick bill and print reports.by: Cyndi C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Quick bill invoice with customer payment terms
Ability for the quick bill invoice to pull in the payment terms from the customer set-up profile, and put those payment terms on the quick bill invoice.by: Cyndi C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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