• Votes

    2

    Make AR Status Notes ODBC replaceable (to reduce time entry needed to ...

    Make AR Status Notes ODBC replaceable (to reduce time entry needed to update them)!
  • Votes

    1

    Make a module that is an employee self service app for HR related ...

    Make a module that is an employee self service app for HR related items that ties with appropriate controls (PR approve all), audit trail, and reporting (all changes).
  • Votes

    3

    Improve your electronic timecard.

    You have a timecard. Make it more competitive with other timecard programs. We need to be able to set rules and ideally approval. It needs to be able to calculate and ...
  • Votes

    3

    Need better Forecasting/WIP functionality

    There needs to be a better way to forecast and look at WIP into the future. Currently it can't be broken down within the system between cost codes and time frames. ...
  • Votes

    1

    In PR and JC make it so Pays that are "other" type have the units go ...

    In Payroll, pay types setup as Other have other units associated with them in payroll tables, however in Job Cost the units are not posted. This creates an issue because ...
  • Votes

    9

    In PR have a separate field for first name, middle name, last name, ...

    We need nickname as a field - it's common in other software and allows better tracking and cross reference of employees. It would also be nice if the existing name ...
  • Votes

    3

    Make it so when we upgrade, if you've added a new field, we can ...

    Make it so when we upgrade, if you've added a new field, we can convert the existing custom field to go into that new field and delete the custom field we had setup to ...
  • Votes

    3

    Change Request

    I would like to be able to copy multiple lines and columns of data from an Excel spreadsheet and paste it into the Price/Cost Estimate tab of the Change Requests in a ...
  • Votes

    2

    Add total line on contract totals tab for PJ change request ...

    The bottom grid change request amounts do not flow to the contract, contract totals approved change order cost type accumulator buckets. Add a new total line for ...
  • Votes

    1

    Payroll - workers comp - have the wage limit in the table instead of ...

    If we have multiple payroll folders (companies) and put in a wage limit in the field in WC, it limits the WC across all payroll folders (companies). This is a problem if ...
  • Votes

    3

    Not able to add cost codes on the fly in import job cost

    When job cost entries are imported into sage 300 if the cost code is not already set up and it is a standard cost code it is automatically added to the job even if its ...
  • Votes

    1

    Stop applying automatic votes to ideas

    When I searched for a particular concern, I was surprised to see that many of the ideas that popped up had automatically-selected votes by me. Some of those ideas were ...
  • Votes

    4

    Canned PR reports should have totals of each of the items included at ...

    Canned PR reports should have totals of each of the items included at the end of the report, not just report totals. For example the earnings register, at the bottom ...
  • Votes

    2

    PO option to make the item code mandatory

    One team would like to make the item code mandatory, and perhaps also either disable or hide the Description column. It is important that each line has a valid item ...
  • Votes

    3

    Filter A/P select invocies to pay screen so multiple office locations ...

    Provide a way for A/P entry persons at different physical office locations to scope the Select Invoice to Pay screen so they would see only their own invoices. ...
  • Votes

    1

    Paperless - Ability to pull data from the Invoice to a custom stamp.

    We would like the ability to pull data from the invoice into a Custom Stamp in Sage Paperless. Some types of info we would like to stamp would be: - Job name - Job number ...
  • Votes

    4

    Allow batch Delete/Voids in Payroll

    Understandable so, there is no option to delete or void batches of checks in payroll. If someone does this maliciously or on accident, its bad news for the payroll ...
  • Votes

    10

    A feature in AP and AR to review Journal entry before you post/finish

    This would be valuable for more complex entries - Invoices with retainage held. It would also be a great feature for a "new" Accounting entry person.
  • Votes

    3

    Label Columns in Payroll Notification/Check Stub Printout

    None of my employees seem to grasp what the check stub actually says and are always asking questions about it. How hard would it be to label the columns "RATE" "AMOUNT" ...
  • Votes

    1

    One of the missing elements in the PJ solution is purchasing. The ...

    One of the missing elements in the PJ solution is purchasing. The current app is fat fingering a PO line by line. Why not incorporate the Purchasing Module with its ...