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Votes
6
Need a view in SM for EQ at all locations
Need to be able to track quipment from site locations without knowing the locationby: Jeanette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Meeting Minutes "Hide/Show Col" is useless
Under the Items section of the Meeting Minutes, if you right click over a column, there is an option to "Hide/Show Col". That option allows you to customize columns, such ...by: David T. | 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
Allow PJ to send an invoice request to the AR
Our project managers manage the projects to the extent that they let accounting know when to invoice the customer, how much, and why. There is nothing in the system that ...by: Keegan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
Add Custom Fields to Change Request and Change Orders
Very little flexibility in terms of adding information to properly keep track of Change Requests and Change Orders. These fields are important to accommodate each ...by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
4
Allow Custom Description of Field Reports Fields/Titles
It makes no sense that one cannot modify the titles of the columns in each tab for the Field Reports, since each company might use them for different things, especially ...by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
7
Add a sort functionality to the custom logs
I want to be able to sort by a particular column in my custom log. An alternative option would be to provide a filter function.by: Camille 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
3
I want the retainage percent in Vendor setup to prefill in sub ...
In AP, I want the percentage amount entered in vendor setup to automatically prefill on the subcontractor's invoice without a Commitment. We don't use commitments, but ...by: Diane 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
4
Ability to have two PO entry windows open at the same time.
You might be entering a long and detailed PO and you receive a call which requires you to lookup information on another PO. It would be nice to leave the original screen ...by: John C. | 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
PO Update vendor item code from PO screen
PO Setup Items – Vendors Tab has the Vendor’s Item Code. When entering a PO, it would be nice if you could enter the vendor Item Code and have it populate the Vendors ...by: John C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
13
Ability to "Insert Row" in Enter Change Request
Currently, software only allows "Delete Row". Would be great to "Insert Row". This is especially helpful when trying to keep items grouped together on screen (by date, ...by: Christine S. | over a year ago | Last activity about a year ago | Status changed over a year ago | 2 Project Management
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Votes
4
Electronic Payment NACHA format needs addenda Line 7 for invoice # to ...
Line indicator 7 would follow line indicator 6 and be linked to the invoice number. NACHA format uploads line 7 to the addenda field. The addenda field would then show on ...by: Patricia M. | over a year ago | Last activity about a year ago | Status changed over a year ago | 1 Financial Management
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Votes
25
ADDING A DBA LINE FOR PAYABLES VENDORS
In payables vendors, I cannot find a place to add the dba for a vendor other than on the address line.by: christy 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
8
Show G/L account description on journal entry print out
It is helpful for reviewer, or someone who is new to the company if the journal entry print out showing the account description. Otherwise we have to drill down and look ...by: Inggar 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 USER TO SET THE DATE FOR JC CHANGE ENTRY TASK
Allow user to choose the date to change entries instead of having to use the date that the entry was made. It makes a mismatch of dates and is especially frustrating ...by: kari F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Any date on moving over to a SQL backend becasue Pervusaive is ...
Looking to see if SAGE 300 has any plans of moving over to a SQL backend? The Pervusaive backend is horrible. We are actually looking at other products who are on SQL.by: Joe K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 9 SDK (Soft. Dev Kit)
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Votes
4
Add Job Number to PDF Name Auto Generated when sending
Add Jon Number & maybe name to PDF of Document auto created when sending - Example - Sending Submittal from Submittal screen creates PDF with just Submittal Name and ...by: Bill K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Document Management received stamp
Client would like to be able to print the document from DM without the "received stamp" Or move stamp around before printing. Stamp is blocking data and document is ...by: Pat L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
fix description while viewing closed orders in purchasing
when viewing closed orders in Purchasing, the description shows up as formatting code rather than the actual description. We were told it was because we were ...by: Joy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
10
I would like it so you can't see inactive Vendors in the setup list
I would like it so you can't see inactive Vendors in the setup list either not just in the task vendor list. The idea of making a vendor inactive is to clean up your AP ...by: Terry 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
2
Invoice Number changes when you try to post but forgot to approve, ...
When posting invoices, you forget to approve an invoice. You get a journal printout telling you it did not print because .... if they invoice didn't print because you ...by: chantal l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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