• 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

    131

    PRINT OUTS- When you go into printouts it should not close out after ...

    It should be able to hold the place so that if the file you just opened is not the correct file you don't have to go through everything to get back into it and open ...
  • Votes

    6

    A space for the security code in the Credit card setup

    We use the credit card so there is a space for the credit card name and Number but there is missing a space for the Security code.
  • Votes

    1

    Record Security needs to restrict reports

    Record Security needs to restrict reports and inquiries by GL Company and GL Office. I added a user that should access only data for GL Office 1-02 and see only AP aging ...
  • Votes

    21

    Block duplicate social security numbers

    Since the Payroll Employee Social Security field is required, it would be nice if the system could verify that the SS# entered is not a duplicate located on another ...
  • 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

    3

    inquiry address accounts payable without Inquiry Designer

    In the AP Inquiry > Vendor Inquiries > Address/Phone List, please provide the address 1 and 2 fields, city state and zip as a default without having to add it permanently ...
  • Votes

    5

    Drawing log should allow bulk revisions

    Multiple drawings should be able to be revised at once with a common revision number
  • Votes

    3

    Testing Emails in a Task

    In My Assistant, I wish there was a way you could test the emails in a task that would normally go to 60 people without actually sending. I've had a problem with the ...
  • Votes

    9

    increase size of Meeting Minutes Description field

    Iincrease size of Description field to unlimitede
  • Votes

    9

    Have the ability to list employees with various deduction such as ...

    Increase the capabilities to filter the conditions in a search for employees that have different kinds of deductions
  • Votes

    1

    Credit Card Manament should have a designated debit account for the ...

    During Verify statement balance there needs to the ability to designate what payable account gets debited to reverse the payment made by credit cards so that they wash in ...