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Votes
17
Allow uncommiting a PO Change Order.
The only way to modify a commited PO Change Order is to do a negative one. One should be able to uncommit it, just as it happens with POs, deleting it from JC.by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
8
ACA Setup - Sage "glitch"
When entering ACA setup information for an employee, the specific codes entered for said employee do not follow after clicking on "Dependents Detail". I have contacted ...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
1
Include New Reports in PO
There are some reports that need to be included in PO: - Report per Item, so one can preview how many per Job, Extra and Cost Code have been used.by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Seperate window for "create new mtg. minutes based on previous" "view ...
I know this is user error but when you do a lot of meeting minutes sometimes you are in a rush. Numerous times we have a created new minutes instead of updating existing. ...by: Karen 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
6
Unlock ACA fields so we can condition reports, create reports or tasks ...
It is frustrating that we cannot access any of the ACA fields that have been setup to comply with the new regulations. We cannot condition the three reports that are ...by: Stephanie S. | 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 for multiple "Unassigned" queus on the Dboard in SM to allow for ...
When managing dispatch for multiple companies/divisions, we cannot have all "Unassigned" tasks mixed together. We have had to create dummy "Unassigned" employees for ...by: Sharon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
4
Have all "Unassigned" ecards viewable regardless of the Dboard date.
You should not have to change the assignment date on each ecard in the "Unassigned" queue each day to move them forward to the next day. If they exist in the ...by: Sharon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
Every time an ecard status is changed, the color should change to ...
Currently the top bar of the ecard changes to Green when it is started but does not change color when status are changed until it is completed and then the entire card ...by: Sharon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
In Billing, on the Contract Billing Worksheet, let us add a ...
We need a separate column on our AIA format to track dollars reallocated.by: Mary Kay 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
2
Release Update Emails
When Sage emails their updates for New Releases or New Versions or "fixes" they can only email it to one person within the company. There should be a way for all ...by: Leslie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
15
Need to be able to reassign a SM Work-Order to another location when ...
We have several apartments we do work at where the name of the apartment can be very similar and thus staff accidentally create initial WO under incorrect customer ...by: Melissa J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
14
Need to be able to add additional statuses like "customer hold" and ...
We need to be able to accurately reflect what's happening out in the fieldby: Ron J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
12
Please add the file name and the conditions to print out on the ...
All reports need a file path of everything done to print that report including ranges and conditions.by: Heidi P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
17
Print accounts payable checks in vendor name order
The ability to print accounts payable checks in vendor name order rather than vendor ID order.by: Patrick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
certified payroll compliance-Update Sub "start date" while entering ...
In the subcontractor management compliance for certified payroll you should be able to enter the "state date" for subcontractors while your entering the first invoice ...by: Amy 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
2
Add column and functionality to round Markup item on Change Request
Currently there is not an option to round up markups on change requests. Allow this functionality so that a user doesn't have to modify the amount on the Markup grid.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
Ap needs to be able to print micro encoded checks.
I would like to print micro encoded checks directly from ap and pr without the assistance of piracle/create a check.by: Marlene K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
8
AP warning message for commitment received
Customer would like an AP warning for not allowing invoices to Commitments if the Commitment is not received, that would either go off of a checkbox off of the JCM ...by: Barrett H. | 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
Must click on screen with mouse in order to access bank account field ...
Must click on screen with mouse in order to access bank account field in accounts Receivable enter cash receipts - standard view when accessing from desktop. I believe ...by: Kathy L. | 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
When adding attachments to Job Cost, make it where you can add ...
While adding attachments to job cost, you can only add one at a time. Please make this where you can select multiple attachments and add to the paperclip.by: Melody H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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