• Votes

    1

    Enable MFA Compatibility for MyAssistance App

    Microsoft depreciated App password functionality and due to the reason a lot of our clients are having issues sending emails as internal emails. Please work on a module ...
  • Votes

    2

    Billings: Change Work-In-Progress

    When entering a new line in Change Work-In-Progress, it requires the Contract Item to be seelcted using the Drop Down inatead of letting the end user enter it, can this ...
  • Votes

    1

    Add list to Recurring Invoices Set-up in Accounts Payable

    I have over 30 monthly/bi-weekly/annual/semi-annual recurring invoices set-up in AP. To find one to modify it, I have to manually click through each one to find the one ...
  • Votes

    1

    Void Payments in AP should send reversing entry to CM instead of ...

    If you void a check in a previous period, bank rec appears out of balance with GL because the voided check is now zero in CM. It's a report problem (not really a report ...
  • Votes

    2

    REPORT PROVIDING TOTAL NUMBER OF EMPLOYEES

    Easier way to obtain the number of employees instead of counting one by one. Espeacially when time is very vailuable.
  • Votes

    2

    Add in vendor setup for the Tax ID # has to be entered or you have to ...

    When setting up a new vendor it would be helpful to have a warning for the Tax Id number so you would have to put in the vendors Tax ID or check a box not applicable.
  • Votes

    1

    Changes Need to Payroll Deductions and Fringe Benefits Resulting from ...

    Secure Act 2.0 allows for such things as: 1. 401K employer match paid on an an after-tax basis resulting in the employer match being subject to tax withholding paid by ...
  • Votes

    1

    update pricing in purchasing

    Can you please add the ability to update pricing in purchasing. When we have a large PO thru the course of a job, sometimes there is a price increase. You cannot update ...
  • Votes

    2

    Moving AP files

    I don't want to move all my AP transactions to history. Only the ones for jobs that are closed but this is not an option or a condition. Is it possible to make it one?
  • Votes

    1

    SM customer PO # on reports

    a report show customer invoice, invoice amount and customer PO #. Thank you
  • 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) ...
  • Votes

    1

    Need to be able to copy a Job, in Job Cost Module, with ability to ...

    Currently, in the Job Cost Module under job set up, I cannot copy a job with a "use contract" billing status and change the new job to a "use Quick Bill" job. All ...
  • Votes

    4

    Committment Window should show all change requests

    When bringing up a committment the window should show all change order items added to this committment. I should not have to run a report to confirm that it is added. ...
  • Votes

    2

    Change Contract Item in PJ Change Orders

    In Project Mgmt. Entering change orders. If you need to change a line, you cannot edit the contract item. You have to add a new line and then go back and delete the ...
  • Votes

    2

    Include the unemployment limit with payroll tax update.

    Include the unemployment limit with payroll tax update. * Requested by Catherine Savino from Skyway Roofing Inc
  • Votes

    1

    Allow for custom fields in Purchasing > Enter Orders Grid that are ...

    Creating custom fields in PO Enter Orders that can use PO Detail descriptions OR allow for creation of custom fields that can be marked as required.
  • Votes

    2

    Have the PM that is entered into the Job Cost set up flow over to the ...

    I would have thought this was something that already should be happening but in a recent TUG webinar I was informed that it wasn't. There isn't a field for it in Job ...
  • Votes

    1

    SSO security major problem

    Sage SSO security has a major flaw, it doesn't link to, match, or follow the Sage CRE 300 record security. First of all it is inefficient and cumbersome. Second and ...
  • Votes

    2

    I see all the postings from Sage City. How can I condition or filter ...

    I see all the postings from Sage City. How can I condition or filter the viewing so I only see postings related to 300CRE. We don't have Sage 100 or Sage 300 and I have ...
  • Votes

    5

    On the Job record, please increase the size of "City" field

    The names of some cities are longer than 15 characters. Please increase the size of this field to 20 characters to accomodate cities with longer names. If we are ...