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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 ...by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Job Central is unreliable. It frequently does not save estimates that ...
Job Central needs to be made more reliable. It has never worked correctly and consistently.by: Dan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
AP Pending invoice sort by vendor or by PM (add field) and instead of ...
In the task enter pending invoices it would be nice to sort by vendor or PM (field needs added initials only - 3 characters) and instead of having OK box to check at each ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
AP Generate Electronic Payments - please prefill the Effective Date ...
The Effective Date field is blank instead of prefilling with the system date. The Help topic for this field says the system date should prefill.by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
In Paperless, let us route by customer
Please let us set up a routing rule by customer so that all documents for a specific customer can be routed to one Project Manager.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
5
Write Total Contract Value into Job Master from Office Connector
Would like to frequently update the contract values for multiple jobs from a list generated in Office Connector through the Write function. Only want to update contract ...by: Scott R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
I see all the postings from Sage City. How can I condition or filter ...
I see all the postings from Sage City. How can I condition or filter the viewing so I only see postings related to 300CRE. We don't have Sage 100 or Sage 300 and I have ...by: Greg K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
AR Create invoice Adjustment From Cash receipt
A way for sage to automatically calculate when a customer pays electronically and a percentage is taken by the credit card processing company as a processing fee. For ...by: Rush S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Pay invoices, for special requests, in separate checks.
The ability to pay invoices, for special requests, in separate checks without having to change the "One invoice per payment" under the vendor set up .by: Laura R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
paperless user count for non admin
non admin users can't see who is in the software like admin users can. make the widget available as well as when logging to select "view activity monitor" so they can ...by: Amanda J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Est change overline units from hours to days
An estimating 19.12 customer was looking at the WBS tab for his bids and and under labor quantity instead of showing the amounts in Days it was doing both hours and days. ...by: Vince F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Desktop - Set Desktop By Company
There needs to be a way to set a default desktop by COMPANY so you don't have to go into each company and choose the desktop each time yuou move from company to company - ...by: Marianne L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Accounts Payable Inquiry \ Invoice Inquiry \ Invoice Register does not ...
Example - If a vendor offers an early payment discount which you take advantage of when you go back into the invoice inquiry to view invoices & payments the amount paid ...by: Monica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Job Cost Settings - Add an option to not allow the first month of a ...
Since some businesses do not close their fiscal year-end in January this option will be helpful for reports to provide a more accurate job cost total. Right now, January ...by: Monica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
EQ Archive Equipment Master File
A way to archive equipment items from the Master File. We can move transactions to history and move history to another history file, but can not archive or remove ...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
2
Archive Equipment Cost Code Totals
There needs to be a way to archive entries in the History.EQH - Cost Code History Totals File. We are unable to use File Tools to archive our data file because this file ...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
1
Add "Description" field to JC Tools Import Estimates csv file
When manually entering, JC Tasks Enter Estimates, descriptions can be typed, and are useful in inquiries and reports, but when using Import (from Excel or other apps), ...by: Missy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Need to increase the speed when recording payments by credit card in ...
When you record several invoices at the same time under payments by credit card in AP it takes a great deal of time when you are recording over 10by: jamie p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
allow document designer in contracts and/or A/R so we can make ...
Creating custom crystal reports is time consuming and expensive. It would be easier to allow mail merge like is allowed through document designer in the commitments ...by: Thomas F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Calculate finance charges based on individual customer terms not the ...
Each month we generate finance charges for customers with past-due accounts. Some customers are NET 30, some are NET 45, and others are NET 60. But, the finance charges ...by: Taylor V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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