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Votes
2
Quick checks should flag if printing a check that is set as an ...
If the invoice is set as an electronic payment and you select to print it as a quick check, it does not say anything about it being originally set up as an electronic ...by: Mary J. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Other
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Votes
10
Increase Row and Columns in Enter time in Remote Time application.
This would allow more visibility when entering time. Current grid is too small, and limited visibility.by: Gaylene W. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 6 Payroll
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Votes
7
Increase the size of the Contract Item Description field
We need to be able to enter much longer contract item descriptions. Thiirty chaacters isn't long enough for our "Description of Work" on our AIA bills.by: Mary Kay C. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Close MULTIPLE jobs/projects in the Job Cost & Contract Modules at one ...
Right now, in order to close a job/project, I need to open the job/project in the Job Cost Module and then go to two (2) different tabs where I have to click on two (2) ...by: Linda R. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 2 Project Management
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Votes
2
Sage Paperless Construction: Allow for Routing by Overhead Expense ...
Would like the ability to set up Routing Rules, not based on Job, approver, or dollar amount, but instead, based on the overhead expense types of Vehicle, Equipment, and ...by: TEST T. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Sage Paperless Construction Rejected Invoices
Provide a method to tag Sage Paperless Construction invoices that are in Rejected status other than having to check the invoice manager. How about a notification similar ...by: TEST T. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Other
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Votes
11
Better graphic, visual and also able to zoom in on screens! Sage is ...
Compared to most software, sage is very behind on the user friendliness and visual. You can't zoom in on a screen or change the fonts without doing it manually and then ...by: Karen S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
In AP, let us Edit Payments by Credit card
When I make a mistake entering a payment by credit card, I have to enter a reversal. It would be great to be able to edit the payment & fix my mistake.by: Mary Kay C. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 1 Financial Management
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Votes
14
Inquiry to Excel needs a file path
This idea was submitted, voted on and marked complete but several people asked that there be a place where we can specify the file location so these don't default to the ...by: Bobby C. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
8
Easy report in payroll to see pay rates, vacation rates, etc.
Standard report/inquiry to see current pay rates inputted in the system. I don't find it logical or intuitive right now.by: Accounts P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 6 Payroll
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Votes
6
Need the ability to reprint a GL journal entry
Sometimes GL journal entries get lost or stolen off the printer. Yes, I know about the Automatically Print Journal option, but I don't want to use the only path option ...by: Jennifier L. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 1 Financial Management
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Votes
60
Vendor Name in Cash Mangament Check Register When Posting EFT Payment
When entering an EFT Payment in Accounts Payable, we have to enter it in the Manual Check/Quick Check option- which also includes posting an EFT Payment. First of all, ...by: Shelley D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 1 Financial Management
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Votes
35
EFT payments need to be tied to the bank reconciliation report
Vendor name is not listed on the bank reconciliation report for EFT payments. This makes it difficult to determine each month who the o/s payment is to. Our auditors ...by: Helen L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Other
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Votes
27
In Report Designer, allow us to insert logos
Let us pull Logos into Report Designer report designs.by: Mary Kay C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
20
In Report Designer, let us copy & paste
Let us copy, cut, and paste within the body of the report & when creating or editing a formula.by: Mary Kay C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
10
Let us renumber a job in Job Cost
We have a job incorrectly set up with an incorrect section. Costs and billing have hit this job. We want to just renumber the job and have all of the job's transactions ...by: Mary Kay C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Other
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Votes
11
Let us apply an Accounts Receivable invoice to a different customer
If an AR Invoice is unpaid and the invoice isn't linked to a contract, let us move the invoice to another customer (and job).by: Mary Kay C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 1 Financial Management
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Votes
4
In Purchasing Inquiries, Let us View the Description & also let us ...
It would be easier to search on part part of the PO Description field.by: Mary Kay C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
6
In Purchasing Inquiries, Let us View the Description & also let us ...
When looking for a requisition, let us view the Description and also let us search on a portion of the requisition description fieldby: Mary Kay C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
6
In MyAssistant, let us request a read receipt on the email
When setting up the Notification, allow us to request a read receiptby: Mary Kay C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Other
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