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Votes
2
Commitment number reset
We want to be able to reset the automatic commitment number in PJ moduleby: Paula 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
4
Red figures for negative numbers in inquiry screens. MAS 90 (SAGE ...
MAS 90 (SAGE 100) has this and it is a huge help when viewing figures on screen.by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
4
AP - need to be able to include invoice details with the electronic ...
We receive this information from our customers who pay electronically and are able to print the details needed for entering cash receipts in a bank report. This would ...by: Carolena T. | over a year ago | Last activity about a year ago | Status changed over a year ago | 1 Financial Management
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Votes
7
PM archive properties and units
Plasee add the ability to archive properties and unitsby: Rob H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
12
Entering Insurance Dates in AP & JC
I want to be able to enter insurance dates without have to hit the "/" key between the month/day/year. For example, if I enter 042915 it should simply populate to ...by: rosanne t. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
PJ- Within Change Request "Price/Cost Estimate" tab, would be helpful ...
When adding cost items to a change request, if something is missed it can't be placed in the appropriate order. The ability to relocate a line item where needed, so the ...by: Michelle 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
Ability to delete or move / archive JC Extras individually without ...
Customers would like the ability to either A) Have a Tools > move extras function to move extras and associated records created by mistake and keep the Job in the active ...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
Option for default Printed check box for Submittals in the Transmittal ...
In Project Management, currently, the Printed check box does not default for Submittals. Currently, for Document Type Submittals, it is set to No, unless you select this ...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
11
Service Management Search Option
Be able to filter the invoice view tab by an invoice amount. Currently there is no such filter so you have to scroll if you are looking for a certain amount.by: Cindy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
8
In A/P under enter EFT Payment - the system only allow 10 charactors ...
In A/P under enter EFT Payment - the system only allow 10 charactors for the "Reference". It would be great if that were increased to 25. It would also be helpful if we ...by: Kim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Recreate Accounts Payable Import Invoice report in vs. 13.1 that used ...
We need the details that were on the report "Accounts Payable Import Invoice" which existed in vs. 9.8. It was replaced with a text file in vs. 13.1 which tells you only ...by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
4
MyAssistant notification emails have SAGE ad tag at bottom
Please remove the SAGE 300 CRE MyAssistant tag that is included at the bottom of notification emails sent out through MyAssistant. I can understand this being included if ...by: Joshua L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
property mgmt change unit number
Please create an easier function to edit leases in Property Management. Unable to simply change the unit number on leases before or after they're activated.by: Stacy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
4
A/P non-compliant Vendor list to print with the Check Register.
The non-compliant list would contain Vendors selected to be paid but no check printed because the vendors are not in compliance with settings selected in the A/P ...by: Duane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
A/P non-compliant Vendor list to print with the Check Register.
The list would contain Vendors selected for payment but because of Not in-compliance with the settings set in A/P a check did not print.by: Duane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
9
Change Posted Time sometimes creates .01 out of balance batches for JC ...
After a payroll is posted sometimes a change has to be made from one job number to another. Sometimes when we use the Change Posted Time feature it creates a one cent ...by: Virginia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Please revert AR Deposit reports back to 9.7 version where refunds ...
The Deposit reports should detail the funds deposited into the bank. They should NOT be adjusted for refunds. Refunds reduce the bank account through AP. That does NOT ...by: Lori B. | 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
19
Bank Rec
When doing the Bank Rec, anything that was entered in the system as an EFT shows up with the reference number in the description instead of the description entered. ...by: Chana G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
AR Misc. Cash receipts to show in the AR module.
When needing to make correct to an AR cash reciept you are unable to make changes in AR. Would like to see the cash receipt in AR.by: Kimberly D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Project Management Module Scope box to small
When you click on the scope box to type in the subcontractors scope the box takes up about 1/10th at best of the screen, why not make it bigger say 1/3 of the screen with ...by: Paul B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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