• Votes

    1

    Create fields in AP to manage contractor registration, include ...

    please add these functions to AP
  • Votes

    4

    In CM, allow access per bank account for Edit Register, Reconcile, ...

    Knowledgebase topic 37105 explains that in CM, "record level security" does not work as one would expect. Once we give an employee access to the Edit Register, Reconcile, ...
  • Votes

    1

    Issue list (Sage Paperless Construction)

    Introduce an option that allows the Issue List to display only for invoices that are not Property Management Invoices. This will speed up AP invoice data entry. Note: ...
  • Votes

    5

    In Job Setup on the General tab, increase the size of the email ...

    Email address fields need to be larger than 30 characters. Please increase these fileds hold 60 characters.
  • Votes

    3

    Print invoice numbers on AIA billing forms

    Most customers need an invoice number to enter into their AP. AIA bills should automatically have them printed on them too.
  • Votes

    1

    In Service Management Daily Processing, let us Roll ECards for a ...

    We have multiple DBoards, and only want to roll the ECards for a specific DBoard.
  • Votes

    5

    Rearrange the order on the Vendor Setup tabs

    When using Vendor Setup, move the tabs into an order you use. Several tabs we do not need very often and there are few that I will use going from one to the other and ...
  • Votes

    3

    copy quickbill

    Need ability to copy an existing quickbill within the billing queue.
  • Votes

    1

    payroll check stub automatically fill fringes

    There is an option to automatically fill employee taxes and deductions, we would like fringes included on that and the ability to setup on the Setup Fringe whether or not ...
  • Votes

    2

    Allow Import of Group cost Code when importing estimates

    Researching the import estimate feature in Job Cost I found a drawback. You cannot import a description for a group cost code. We are an electrical contractor and ...
  • Votes

    1

    Allow users who are restricted from "Revise Commitment" task to still ...

    When you have the security restriction for the "Revise Commitment" task under Project Management\Contract Control\Commitment COs unchecked for a user, not allowing them ...
  • Votes

    2

    sage paperless credit card importer description

    After updating to Sage Paperless to the most current version 7.1.0.8, when using the import credit card feature, it no longer fills the description with the actual vendor ...
  • Votes

    7

    Payroll - change employee set up misc info tab last cheque amount to ...

    Payroll Misc Info tab shows a field for Last Cheque Amount and will only populate with cheque information and not direct deposit payment amount. This field should ...
  • Votes

    3

    Need to be able to print AP labels with Vendor Names for invoice ...

    Each year we struggle to create a new set of file folders to file vendor paid invoices in. Have this great data base and sure would be great if we could export it to ...
  • Votes

    2

    Job Central is unreliable. It frequently does not save estimates that ...

    Job Central needs to be made more reliable. It has never worked correctly and consistently.
  • Votes

    3

    Service Management work order numbers should be able to use alpha ...

    service management set up should allow for alpha characters. Between jobs, purchase orders, cost codes and service module there are only so many numbers usable before ...
  • Votes

    3

    In PR Settings, a field that holds the last check date

    In PR Settings, a field that holds the most recent check date would be useful because we could use this field to calculate a NEWDATE field which would prefill on the ...
  • Votes

    1

    UTAH Withhold Tax

    Utah WH tax is incorrect suggest using this formula. PR_UTSWH_S_T: (Check taxable * 0.0495) - Max(364 - MAX(Check taxable - 7124,0) *0.013),0) PR_UTSWH_M_T: (Check ...
  • Votes

    1

    Flat rate part setup in Service Management

    When flat-rate parts are setup or amounts are changed, the user has to manually calculate and enter the Total sale amount. If the Total sale amount entered is not the ...
  • Votes

    5

    Additional Entry Lines in AP

    While in AP enter invoices, there are only SIX visible entry lines. Most users are using a 26 inch monitor and to have only six visible entry lines makes a lot of wasted ...