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Votes
3
Group Report Automation
It would be nice to set up groups and have all reports under that group run automatically. This would be great for union fringe calculation, payroll verification process, ...by: Andrea C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
4
In Purchasing, let us partially invoice a receipt.
We enter receipts as the materials are received. At times we receive multiple invoices for that receipt, and we are unable to partially invoice the receipt. We do not ...by: Mary Kay 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
4
Provide other side of GL Entry via link rather than having to look up ...
When lookin in GL provide the ability to open the full journal entry for a particular line that your are reviewing. Currently you have to look up the back and journal on ...by: Donald B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
In Payroll Time Entry, show the project manager's name as well as the ...
Sometimes during payroll time entry, we have accuracy questions that need to be directed to the PM. It would be much quicker if the PM's name was listed at the bottom of ...by: Leslie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
6
AP Vendor Types Need more than 4
It would be nice to have more than 4 vendor types, when running report it would be helpful to have options.by: Jamie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Make AR Customer on Job setup a required field
Make the AR Customer field on the JC Job Setup/Billing Info field a required field. This field can be used by 3rd party partners to import or export information from the ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Import in PJ
Ability to import entries into PJ change request. We currently have to manually enter each item in Change Request. It would be nice to have the tool to import entries ...by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Service Management - Add a field for Service Coordinator or Dispatcher
We have more than one Service Coordinator or Dispatcher. We need a field in the Work Order to identify which Service Coordinator or Dispatcher is handling each Work ...by: Michelle L. | 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
Create fields in AP to manage contractor registration, include ...
please add these functions to APby: Kelly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
In CM, allow access per bank account for Edit Register, Reconcile, ...
Knowledgebase topic 37105 explains that in CM, "record level security" does not work as one would expect. Once we give an employee access to the Edit Register, Reconcile, ...by: Jules C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Issue list (Sage Paperless Construction)
Introduce an option that allows the Issue List to display only for invoices that are not Property Management Invoices. This will speed up AP invoice data entry. Note: ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
In Job Setup on the General tab, increase the size of the email ...
Email address fields need to be larger than 30 characters. Please increase these fileds hold 60 characters.by: Mary Kay C. | 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
Print invoice numbers on AIA billing forms
Most customers need an invoice number to enter into their AP. AIA bills should automatically have them printed on them too.by: Christiane K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
In Service Management Daily Processing, let us Roll ECards for a ...
We have multiple DBoards, and only want to roll the ECards for a specific DBoard.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
5
Rearrange the order on the Vendor Setup tabs
When using Vendor Setup, move the tabs into an order you use. Several tabs we do not need very often and there are few that I will use going from one to the other and ...by: Jennifer B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
copy quickbill
Need ability to copy an existing quickbill within the billing queue.by: Louie V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
payroll check stub automatically fill fringes
There is an option to automatically fill employee taxes and deductions, we would like fringes included on that and the ability to setup on the Setup Fringe whether or not ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Allow Import of Group cost Code when importing estimates
Researching the import estimate feature in Job Cost I found a drawback. You cannot import a description for a group cost code. We are an electrical contractor and ...by: Bobby C. | 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
Allow users who are restricted from "Revise Commitment" task to still ...
When you have the security restriction for the "Revise Commitment" task under Project Management\Contract Control\Commitment COs unchecked for a user, not allowing them ...by: John P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
sage paperless credit card importer description
After updating to Sage Paperless to the most current version 7.1.0.8, when using the import credit card feature, it no longer fills the description with the actual vendor ...by: Carrie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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