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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
2
Project Management field reports Activities Reports
Issue: Project Management Reports > Field Reports > Work Activities and Progress, the Description field prefills from the Cost Codes entered and overrides what is ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Cannot print a complete daily log
Work Activities and Progress do not print on the daily report. Have to print on a separate report, on which the full description does not print either.by: Danielle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Description only prints partially on work activities report
The description entered in daily logs is cut off when printing the work activities report and if a cost code/category is entered, the description is replaced by the cost ...by: Danielle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
AP - Generate Electronic Payments - can you have the text file pull ...
Since we have multiple entity in one data folder, I need to manually change the company name every time I generate electronic paymentsby: Susan F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
31
Here is a thought, how about listen to your customers??? 1. Windows ...
I have been with this software company for 16 years and if there was any way in which I could get out of it at this stage I would! Basic enhansements that have been ...by: rhonda 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
3
add job description to CO send feature
Sending a CO - does not include Job description in the email. Only gives the CO#. When the GC replies back to us we have no idea what job it is..... Wehave mutiple jobs ...by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Billing Format should default from the first contract line item
We can set the Billing Worksheet view in the first contract line item but the Billing Format needs to be entered on EVERY line. This is a problem if the Billing Format ...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
12
customization of toolbar size
First, I agree with everyone who has already suggested the ability to change font styles/sizes without having to do it globally in the operating system. On a related ...by: Mike 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
4
"contains" operator in JC Conditions
JC - Reports - Purchase Order by Range - Conditions Currently, the available operators are: Equal Greater or equal to Less or equal to Greater than Less than Not equal ...by: Mike L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
7
More vendor types
In Vendor set up, I would like to have 3-4 more added Types. When paying vendors it is easier to separate my AMEX payments from my Visa payments from my EFT from my ...by: rhonda s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
I would like to be able to void a batch of checks at one time.
When I am paying vendors, I would like to be able to void a batch of checks when I have made a mistake, instead of voiding one at a time...by: Karrie 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
3
Allow adjustment of AR billings to post from AR to SM including work ...
Allow adjustment of AR billings to post from AR to SM including work order (in addition to the current method of from SM to AR)by: Erin A. | over a year ago | Last activity over a year ago | Status changed 9 months ago | 7 General Enhancements
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Votes
0
N/A
Noneby: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Record Security - Add AP Vendor Record Security please
Record Security - Add AP Vendor Record Security pleaseby: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
7
Allow bi-weekly and multi-year options on SM P.M. Task schedule
I have a SM client that has PM tasks that must be completed on a bi-weekly basis and other PM inpsections that are done once every 3 years. There is currently no way to ...by: Beth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
4
SM - Need a way to automatically assign part pricing on certain parts ...
For example, we charge a set price for a "nozzle" every time we invoice customer "A". The system currently can't perform this function.by: KELLY B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Ability to untilize My Assistant in the inventory module
For some reason the "My Assistant" module is not compatible with the inventory module in Sage. This is a great feature that we would like to use with all Sage modules.by: Mike P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
6
JC Jobs Project Manager E-mail Field Drop Down Box
It would be nice if the Project Manger E-mail Field in JC Jobs had drop down box so when people are entering a new job they can just click on the e-mail address instead ...by: Alysha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
7
Have the joint check payee field clear out after printing a joint ...
Don't know how many times I have printed a joint check and forget to clear out the vendor/payee field before i print the next check. Please have the field clear out ...by: Jerry G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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