• 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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.
  • 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 ...
  • 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.
  • 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 ...
  • 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.
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • Votes

    5

    PJ Submittal Description

    Increase the description field from 100 characters to 400.
  • 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 ...
  • Votes

    1

    certified form WH347 in aatrix columns do not match requirement from ...

    The totals on the WH347 form in Aatrix are correct, however, my customer can't use it because the columns do not have the correct information in them. They want to be ...
  • Votes

    2

    Check formatting

    According to resolution of Panama Superintendencia de Bancos (Banking regulatory institution of Panama) all check formats used in Panama must comply with a standard ...
  • Votes

    7

    Job Cost - Create controls so that AP and PR entries cannot be coded ...

    When entering job expense from AP and PR the person entering the data has the choice to just quick add the cost code to the job to match the expense. I think the ...
  • Votes

    15

    Allow a change request to be moved to a different job

    A change request may be created in project management which later a GC tells us the change request needs to be on a new job, the only option is to deny the change request ...
  • Votes

    28

    Offer a warning prompt if bill more than 100% of a contract item.

    Contract billing allows to bill more than 100% of a contract item without any warning, easy data entry mistakes can happen without this and then AIA billing forms can be ...