• Votes

    9

    It would be great if we could click a button to set up a reversing ...

    I've worked in Sage before and could select a button and date for the reversing entry. This would be a big time saver.
  • Votes

    5

    We work in Timberline, it would be nice if there was an undo button ...

    Similar to Excel an Undo button would be fantastic!
  • Votes

    2

    Add a column for "Amount this Invoice" in the commitment item ...

    When entering an invoice to several commitment line items, you can easily lose track of which commitment items were already selected in this invoice. Should have another ...
  • Votes

    8

    Someone who has access to one module only can see everything by going ...

    We have an employee who has access to AP and JC only. Yet, when in AP or JC, if she goes to File>Printouts, she will see all activity in all modules, including how much ...
  • Votes

    2

    Quick Bill - need ability to credit multiple divisions and have ...

    Currently Quick Bill only allows you to choose 1 division and 1 accounting date per invoice whereas entering an AR Invoice allows you to change the Credit account and ...
  • Votes

    1

    Allow Transaction rollback on the Generate Accruals task in Payroll

    Currently there are two processes protected by Transaction Rollback in Payroll, Modify Period End Date and Post Checks. Since the Generate Accruals task also sends ...
  • Votes

    6

    New Job Cost Setup Screen does not allow for pasting copied data into ...

    The new Job Cost Setup screen does not allow the user to paste copied data into screen fields. Generally, I use excel spreadsheets to collect data and copy from my source ...
  • Votes

    1

    PR - allow formulas on all pay types (not just regular or OT types)

    It says formulas are only allowed on a pay id if it is a regular or overtime pay id. We have reimbursement type pays that we'd like to add a formula to!!
  • Votes

    1

    PR - Update your canned EEO-1 report

    The canned report doesn't include all of the options available in the drop down list and doesn't list them in the way the reporting requires.
  • Votes

    1

    MAKE MYAssistant and/or reports able to query the TL LOG file

    This would give the ability to create reports from the information stored there and schedule them for example when and who created a vendor, when a user is created and ...
  • Votes

    7

    Show vendor name on Setup RecurringInvoices window

    I would like to see the vendor name displayed when I am setting up or editing a recurring invoice in AP. When invoices are entered in AP the vendor names show at the ...
  • Votes

    3

    recalculate Job Totals

    When a job is out of balance because of posting issues. Allow a function to recalculate job totals. When the job shows as out of balance on the Close Month report in ...
  • Votes

    13

    Add "on hold" to the status options for a job status in JC

    Currently we have available "unstarted", "in progress" and "closed". This would create a 4th option for an "on hold" status.
  • Votes

    5

    SM- need the ability to minimize the window instead of closing every ...

    I frequently have to flip back and forth between work orders, purchase orders and other modules, and each time I have to save and CLOSE what I am doing. It was be great ...
  • Votes

    2

    Work Order register - Our company uses the register to invoice items, ...

    Our company uses the register to invoice items, re-open the work order, add more items and invoice again, and we can do that many times. But the problem we run into is, ...
  • Votes

    6

    We need the ability to "sort" items in the work order register by ...

    We run ongoing time & material jobs and many I don't get paperwork promptly from the guys, or invoices quickly from the vendors to add to the work order register. So ...
  • Votes

    3

    When entering an invoice, I need to be able to see the balance ...

    Once you enter a PO# on the invoice entry grid, the window shows what has been invoiced to date on each line, but not what's remaining. Seems like an odd exclusion here. ...
  • Votes

    3

    Would like the ability to change the output Location & File name of a ...

    We have created customized subcontracts and Purchase Order and would like to be able to save them on the SERVER with the correct name and location. Can there be a "ts" ...
  • Votes

    4

    Email address to submit support questions

    I would like to request an enhancement that allows users of Sage to EMAIL their question/issue to Sage Support. Today, it seems ridiculous to not be able to email ...
  • Votes

    1

    Display sales tax rate during job setup

    When setting up a taxable job it would be helpful if the tax rate would show to allow verification of the tax rate. This would be especially useful to verify the accuracy ...