• Votes

    3

    Service Management Invoices - print multiple at same time

    Allow for multiple invoices to be printed at the same time instead of waiting to print one at a time.
  • Votes

    2

    Taxes do not calculate in Enter Quick Bill

    Resolve issue with taxes not calculating in 'Enter Quick Bill' but shows up in AR correctly.
  • Votes

    10

    Increase character limit for vendor contact email

    30 characters is not enough for an email address field
  • Votes

    4

    Commitment cost code description length needs to be longer. Not enough ...

    Commitment Cost Code Description length needs to be longer. Not enough room to give good description of work to be done. Would love to see at least 75 characters ...
  • Votes

    1

    Sales tax is included in the commitment window

    It would be helpful in PJ to be able to enter if sales tax is included in the commitment window
  • Votes

    1

    Exit change unposted time window without making change

    That's it
  • Votes

    1

    Print check box selections on payroll processing journal

    When processing payroll there are options to put the Group and check boxes such as Weekly, Check, On Demand etc. - the Journal that automatically prints out should show ...
  • Votes

    3

    Entering AR Cash Receipts, we only want to see the invoices that have ...

    Intercompany accounting is turned off. When entering cash receipts, we specify the bank account, and then select the invoices we are applying the check to. However ALL ...
  • Votes

    5

    When entering Cash Receipts in AR, let us use "Conditions" or a ...

    Allow us to filter or condition to only apply the cash to invoices that meet a specific requirement. Let us filter/condition by GL prefix, Job, etc.
  • Votes

    2

    In Payroll Change Time Entries, let us change the Misc 1 and Misc 2 ...

    When we change time entries, we would like to change the contents of the Misc 1 and Misc 2 fields.
  • Votes

    8

    Prevent or warn if billing over 100% on contract based invoice

    In Billing, if the billed value of a line item is greater than the scheduled value, provide a pop up warning to notify the user. There is no indication that a line is ...
  • Votes

    3

    View and record A/P miscellaneous compliance items in Commitments

    In Commitments, it allows to record Insurance requirements for a vendor & project that is reflected in the Accounts Payable Subcontractor Compliance Management screen. ...
  • Votes

    3

    Import DrawingSets into Log

    You need to include an option to import drawing Sets into the log. When you have 500 drawings, it takes way too much time to enter them one at at time.
  • Votes

    12

    Job Cost - "Classic View"

    Job Cost - "Classic View" - please bring back the "conditions" button (or similar) in job cost set up. I use this all the time for many searches. It allows me to find ...
  • Votes

    6

    Add a function that copies the last entry made into that field type ...

    In our old software, we used F3 to copy the last entry made in that field type into the current field. This is helpful when setting up jobs with the same PO number or any ...
  • Votes

    1

    CM Edit Register Deletion Security

    In Sage 300 CM Edit Register, it would be great to require an approval in order to delete a transaction. We have had transactions from a closed GL period deleted from CM. ...
  • Votes

    3

    Increase character limit for work order descriptions in Service ...

    We are using the SSC Customer Portal very regularly. We have had several customers ask that the character limit on the work order description be increased (currently 200 ...
  • Votes

    6

    Compliance Issue with Subcontractor's Lien Waivers

    When a subcontractor has more than one application for payment in the system to be paid and is missing a lien waiver for one app but not the other one, the app with the ...
  • Votes

    10

    Please have a way to reprint check stubs for employees and proof of ...

    We are consistantly asked to provide check stubs for employees and also provide proof of payment for back pay and restitution on projects. The HUD office will not accept ...
  • Votes

    4

    I would like the ability to change from T & M to Quoted and vice ...

    Sometimes projects go from a time and material set up to a quote and sometimes quoted work becomes time and material depending on the circumstance. This cannot be ...