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Votes
1
To be able to set a different default accounts payable account on the ...
The Accounts Payable account for subcontract vendors is different than regular AP Trade. The AP Account needs to be added to the vendor setup so it pulls the correct ...by: Christine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
MORE PROCESSING POWER. BE ABLE TO ADD ROWS IN THE SPREADSHEETS, BE ...
I would like to be able to have more word processing options, such as BOLD, ITALIC, UNDERLINE, tab over to create columns, in spreadsheets be able to move columns, rows, ...by: Christian W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Auto-populate schedule impact days on change orders
When you are creating a change order from a change request, the days for the schedule impact does not auto populate from the change request. It should take the value from ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Add ability to track IRS Form 1099 limited liability company tax ...
The IRS requires Form 1099 to only be sent to limited liability companies whose tax classification on their IRS Form W-9 is P (partnership). Currently, Sage does not ...by: Jim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
In AP Vendor Setup, Let us store an Authorization Code
For certain vendors, I'd like to be able to store the default authorization code for invoice approval.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
6
In AP Vendor Setup, create a setting to let the vendor's invoices ...
For certain vendors, like utility company (phone, electric, etc.), have a setting on the vendor that would indicate that all invoices for tvendor were to be automatically ...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
10
MyAssistant - Allow a Crystal Report attachment to be run multiple ...
I am sending the resulting job list from the MyAssistant condition as the parameter for the crystal report. The resulting email to a Project Manager should have (for ...by: Dustin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
An easier way to correct a cheque voided with a future date
A way to change the void date without it taking hours, the same way that you can change the date on an invoice.by: Amanda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Open the status table in PJ submittals in order to allow users to add ...
We are unable to add submittal status items to this table. This is inconsistent with other tables in PJ such as the RFI status table. By allowing this table to be ...by: Steven S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Characters in Addons
In Estimating, Totals page, I'd like to have more characters that 30 in the addons. And I'd also like to be able to wrap text them.by: Kristen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Fix ACA Reports
The Time Sheet report which Sage has suggested we use to enter the ACA allocated hours is not useful because it does not summarize each employee for the month. It also ...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
21
Allow multiple addresses including business address and multiple ...
We need to be able to send payments to multiple addresses for the same vendor without using multiple Vendor codes.by: Rob M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
In PR make 401(k) deduct and catch up deduct part of what you update ...
In PR make 401(k) deduct and catch up deduct part of what you update each year. Preferably make it so we can assign the deduction id we want for each but that you have a ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
In SM Register - the description field needs to have the entire field ...
I can type in the field but cannot see what I am typing on the screen.by: Brandy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
SM: Have the ability to toggle between Employee ID OR Employee name ...
In SM Setup you choose to SORT by Employee ID or Employee Name which defaults all SM for all users. Some employees would like to have it sort by Employee ID and others ...by: Trish I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
24
This idea list should be sorted by Module
I would love to read people's ideas by Module. I do not want to see everything.by: Trish I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
My Assistant Email Signature Removal
Advertising something after one pays top dollar for a license with the reoccurring yearly fee is just not right or good ethics. As of now My Assistant is useless to us ...by: Vedad D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Be able to save condition settings for reports run monthly or daily
It would be nice to save condition settings. I enter the same conditions each month to check the balances for the different divisions of the company. I always have to ...by: Lindsay H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
PJ Submittal Description
Increase the description field from 100 characters to 400.by: Scott W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Invoice Date formatted incorrectly in blnp.crs Billing Crystal format.
In the Standard Customer Information headers #1 and #2, the date field is missing a space after the comma. Also, the field is too shallow, the bottoms of the letters are ...by: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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