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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
7
Blanket Customer PO's #'s
There needs to be a set up where we can put a customer's blanket PO # under their customer set up so that it automatically gets entered in every job that is set up for ...by: Britney R. | 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
Billing per customer's operating hours
There should be a way in the customer set up where we can have the system calculate the billable hrs by the customer's store hours. EX: I have a customer who's contract ...by: Britney R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
7
Scanning work orders and attaching to job in SM
To eliminate paperwork loss or the amount of paperwork being passed around from tech, dispatchers, billing dept, etc., there should be a way to scan work orders or other ...by: Britney R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
9
Billing check list per job/customer
There should be a tab for a billing check list. A way for the billing dept to make sure all forms are received for that certain customer. EX: If a customer requires a ...by: Britney R. | 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
PJ Change Request - Option to reorder Lump Sum / Time & Material
Request the option in PJ Change Request to show Time and Material first in the drop down selection if preferred.by: Catherine G. | 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
shorten file names project management
For Project Management tasks such as Change Orders, Change Requests, Commitment Change Orders, we would like to request that the embedded automatic names can be shortened ...by: Barrett H. | over a year ago | Last activity about a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Ability to select the default purchase order file format for all pos ...
The version 14.1 does not allow us to set the default file type for e mailing purchase orders. We have to change the file type each time we e mail a po to a pdf from ...by: Henry S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Allow reverse sign in specified accounts only within the same range in ...
I want to summarize a list of accounts into one description of "Costs of Construction." All of the accounts are expenses except one "Discounts Earned." I want to be ...by: Connie E. | 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
In AP when entering invoices for a Summary Vendor, in the Summary ...
Make the default State boxes automatically capitalized.by: Connie E. | 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
Ability to do an Item Inquiry by Bin Location in Inventory
This would make counting by shelves so much easier when counting Inventory.by: Paul L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
6
In AP, when you are entering invoices and a vendor's insurance is not ...
When entering multiple invoices for one vendor, do not notify me every invoice that the vendor's insurance is not up to date. One notification per batch should be ...by: Connie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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