• Votes

    10

    Make it so this idea list shows what you're working on and when it is ...

    I'd like to know which of these you're working on and approximately when it will be released. If you do this you could make a way to contact us/contributors to better ...
  • Votes

    3

    Make your canned JC Cost Spreadsheet Report include both Labor $ and ...

    Make your canned JC Cost Spreadsheet Report include both Labor $ and add Labor HOURS please. For it to be a comprehensive report like it intends to be we need to see ...
  • Votes

    13

    Allow the user to set whether to use CCD or PPD so that we do not need ...

    Currently the ACH file only generates with a code of PPD which is the code for a personal checking account. We use BMO Harris and they will reject an ACH file for using ...
  • Votes

    1

    Removal of debit line from ACH or the ability to edit fields before ...

    Not all banks accept a debit line within the ACH file, which creates the need to heavily edit the file. The ability to edit the ACH before file generation would be ...
  • Votes

    1

    Easy Fix... GL- Current, and YTD Ledger reports. Please review the ...

    If an alpha character is used in the suffix of a GL account, the order is jumbled on both Ledger detail reports. e.g. #2416.1500, will print before #2411.DC00
  • Votes

    5

    Make Meeting Minutes editable / linked to Word for formatting

    Cannot format meeting minutes - no tabs, no numbering, no spacing, it's all a crap shoot. If you can't improve the way it works, at least add the functionality to edit ...
  • Votes

    4

    Access GL Budget information during AP entry

    for instance if in the distribution line of an invoice there was a "budget" button that you could click on and get the current period budget inforamation for that account ...
  • Votes

    3

    Lease option tab and other tabs under Lease Change view in Property ...

    Currently when I go to make changes to the lease the view is of several tabs (Checklist, General, Recurring charges etc..) and is not a full screen view (need to scroll). ...
  • Votes

    8

    Regenerating & Voiding Multiple EFT cheques

    When doing a payrun, most of the time we are paying 100+ vendors. I would like to see an option to be able to void & regenerate multiple EFT cheques. This instance we had ...
  • Votes

    4

    MyAssitant condition that returns AP Compliance Warnings

    Need to be able to see the AP Compliance warnings that AP receives. Management needs to have a feel of the quantity and type of issues encountered at data entry
  • Votes

    3

    Agenda in Meeting Minutes Window

    In Project Management it would be nice when you're in the meeting minutes window to be able to print/send either an agenda or minutes when clicking the print/send ...
  • Votes

    1

    Commitment Change - Auto Generate from PR

    Once a proposal request is approved it would be nice if the system would auto-generate the associated commitment changes from the vendor tab. Maybe use the same scope at ...
  • Votes

    5

    Need easier way to identify out of compliance items in Select Invoices ...

    Currently in AP Select Invoices to Pay when a blue C is displayed, in order to see what is out of compliance, you have to click the Compliance Management button. But this ...
  • Votes

    17

    Payroll - Change Posted Time - The need to be able to correct a Job # ...

    see "Summary"
  • Votes

    2

    Lien Waivers

    Need Lien Waivers to only be created if there is a Commitment or Purchase Order. We have subcontractors and suppliers that provide commitment work and provide just ...
  • Votes

    8

    My Assistant notifications need to go to multiple email addressess of ...

    Notifications of payment and waivers can only go to one email address of the company you are paying. Most companies want several people to receive the information. ...
  • Votes

    2

    Quick Billing description in General Ledger needs to have description

    To eliminate the time of having to go to search by batch and change categories to find the AR invoice number to then go back to the BL module to look up the invoice to ...
  • Votes

    16

    Project Manager field in PJ Job Setup

    Share Job personnel fields (Project Manager, Superintendent) on JC Job with PJ Job. Project staff should be able to modify those fields.
  • Votes

    4

    Easily import properties when bought and sold

    I would like to have a function where you can import all information from a property into a new property number. Yardi has this function, and if sage had it too, it would ...
  • Votes

    3

    Bug - Commitment Import File format for unit price

    I am sure this is a very smalll bug fix required in the software. Import commitment Item Units Price field takes only upto 6 digits though Job cost commitment table can ...