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Votes
23
When printing Financial Statements allow for selection by Month End ...
When printing historical Financial Satements it is much more logical to simply type or select the month and year you need to report on rather than "rolling back" a ...by: Mary M. | 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
Under Tax Rate Setup that the "TAX LIABILITY PAYEE" receives under its ...
At the TAX RATE SETUP a window is available for the specification of the Liability Payee. It seems as this classification of the "Payee" does not affect automatically the ...by: Ricardo G. | 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
SM - Work Orders: Allow all status codes to be available for both ...
Allow all work order status codes, "On Hold" for example, to be available for both Time & Materials and Small Job Work Orders.by: Jordon W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
6
Commitment Change Order Status to default to CO Request in lieu of ...
To avoid approving a commitment CO by error.by: Hortensia O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
In JC Job add PY (prior year) totals please for ease in reporting.
In JC Job add PY (prior year) totals please for ease in reporting.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
In IV please make the job lookup faster, it is way to long and lags ...
In IV please make the job lookup faster, it is way to long and lags during typing. It is not efficient for our team to wait a few seconds between typing each letter when ...by: Erin A. | 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
Send work/transaction date to job cost from payroll
Sending the work date from the payroll to job cost would be beneficial. The date worked is very relevant to our schedulers/managers/billing clerks. These roles have ...by: Lucrezia E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
JC entering direct cost, have accounting date default to transaction ...
In the JC, Enter Direction Cost screen, the accounting date defaults to the last date of the month. It should either be left blank or default to the same date as the ...by: Molly P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Copy a property to another data folder
Would like the ability to copy a property to another data folder. This issue comes up regularly for a property that may sell to another owner. Resetting up the ...by: Teresa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
1
Copy leases to another property
Would like the ability to copy one or multiple leases at the same time to another property possibly in the same data folder or another data folder.by: Teresa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
3
EQ Module - Allow change to GL Prefix without turning on "audit setup ...
Please unlock the "GL prefix" field on the Defaults tab of Equipment Setup. You shouldn't have to go to such extremes as turning on "audit setup activity" opening up all ...by: Lisa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
18
Financial Statements - Allow Return to "Select Prefix Group" screen ...
I often have to run FS's for 15 different prefix groups all for the same period of time. As it is right now I have to get back in each time and select the same report ...by: Lisa H. | 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
AP - Expense Allocation Setup - Evenly Distribute % Option
Add a button to distribute the percentage evenly to all assets listed in addition to being able to hand key different percentages. 99% of the time my allocations are ...by: Lisa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Automatic updates to software must allow deferral, ASK DON'T JUST ...
Today for the first time ever I opened Sage 300 CRE Main and it started to install some kind of unknown update and indicated that I should close open windows or a reboot ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
In Purchasing, If an item hasn't been received but has been committed ...
Delivery Dates change, and we need to be able to update delivery dates as needed, without unposting/uncommitting... We do now want to issue a CO just to change a ...by: Mary Kay C. | 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
SM - Work Orders: Allow equipment to be available to change until job ...
When you set up a job in service management you can pick a piece of equipment that you are working on. When the call comes in from the customer they at times will not ...by: Julie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
6
We would love it if we could upload our credit card transactions ...
The more we can upload the more time we save, thanks for considering this!by: Mary K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Custom Fields in Union Class fields
Ability to create custom field in Union Classes and other payroll tables.by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
Allow "Print GL Recap" while others are in PR Master File
I would like to be able to use the "Print GL Recap" report in PR without having to get everyone out of the PR Master file. I usually need to run these reports for posted ...by: Lisa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
6
Add 2nd address line from Vendor to be visible on Enter Invoices
When I am in the Accounts Payable module and go to Enter Invoices, I would like the ability to see the 2nd address line from the Vendor card. Some vendors have 2 names ...by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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