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Votes
3
Allow Service Management to post costs to closed jobs.
We allow posting costs to closed jobs so we can track profit fade. All other modules are working except for SM. This creates processing issuesby: Robert G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
5
Ability to make corrections to Equipment coding and/or Job cost coding ...
Need to be able to do this, as it would cut down waste time between Proj Manager and PO department when something has not been correctly coded.by: Manuel T. | 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
Ability to go from the Approval Window to the Commitment Window (in ...
One should be able to approve and commit from the same window or, at least, once you have approved something to have the option of going directly to the commitment window ...by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
3
Include COs in the advanced approval process.
We do not understand why the COs are not made available to approval and commitment in the Advanced Approval process. It just makes no sense, and is very hard to keep ...by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Retainage Rounding Errors Cause Rejection of Pay Applications by ...
In Billing we do contract based billing for our projects. The retainage calculation needs to be taken out as many decimal places to remove the rounding error from the ...by: Richard M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
changing workers comp classification
There needs to be an easier way to change the workers comp code on posted time. When an error is found on the workers comp detail report, currently the only way to ...by: Alice V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Units not rounding when entering Purchasing receipts
We have had few encounters of the error showing "JC units has too many decimal places" which caused our receipted invoice cannot be posted to Job Cost successfully. As ...by: accounts 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
7
Job Central needs to be more inclusive and have all our fields needed ...
For this to be named Job Central it needs to have all parts needed in one screen to enter a job. Why go to 3 places to enter a job, contract, estimates, City/State WC, ...by: Amy D. | 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
AP CHECK PROCESSING STOP OR HOLD NEEDED:
During the check selection process, when a large batch of checks has been selected and is in processing mode, another user can go in and select & print a check while the ...by: Sue A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
13
open printouts from background task
There should be a link to be able to open the printout directly from the Background Tasks windowby: Betsy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
15
Mass Inactivate Vendors
Vendors build up over time and need marked inactive. It would be nice if you could use conditions to mass mark vendors to inactive. Such as all vendors which have not ...by: Sharon 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
2
Please fix the meeting minutes in PJ!!!
It crashes and the minutes are lost. This has been happening for years now. We use Word for our minutes instead. We pay a lot of money for yearly support for this not ...by: Mandy 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
5
Ability to change Company Name in an ACH
Currently the Company Name in the Batch Header Record pulls from Company Settings > General. Our Development departments want to see the name one way and our Cash ...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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Votes
53
Make PDF the DEFAULT printout format instead of .prn
Abandon the .prn file format which is not easily shared with users who don't have SAGE.by: J C. | 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
11
ability to copy and import AP recurring payment amortization schedules
We would like the ability to copy and import AP recurring payments and amortization schedules!by: Erin 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
2
allow post to SM work orders from PR and AP
We use jobs on SM work orders and would like to be able to post from AP and PR to SM using the job and work order fields.by: Erin A. | over a year ago | Last activity over a year ago | Status changed about a year ago | 3 Service Management
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Votes
3
record and store SM transactions in JC job trans table (like JC trans ...
Record and store SM transactions in JC job trans table (like JC trans currently works - without the dummy entries created by SM). As it is you have no controls or canned ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
3
Printing lien waivers from Subcontractor Compliance Management window ...
Printing from within the Subcontractor Compliance Management window always defaults to Print to File even though Print to File is not selected under Tools > Customize nor ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
12
Increase the field length of "Vendor Item Code" in Purchasing (PO) to ...
The limitation is currently 15. We have a few items that have 18 characters.by: Evin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
In Billing the contract invoice entry screen - increase the view ...
The column headers have 3 lines but you can only see 2.5 so it slows down entry on each invoice.by: Chrissy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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