• Votes

    2

    Find out why drag and drop functionality will not work on Windows 10.

    The drag and drop functionality that Windows 7 had is not functioning in Windows 10. For example … Under Project Management --> Document --> Drawing Log you could drag ...
  • Votes

    2

    Make AR Status Notes ODBC replaceable (to reduce time entry needed to ...

    Make AR Status Notes ODBC replaceable (to reduce time entry needed to update them)!
  • Votes

    1

    Make a module that is an employee self service app for HR related ...

    Make a module that is an employee self service app for HR related items that ties with appropriate controls (PR approve all), audit trail, and reporting (all changes).
  • Votes

    3

    Improve your electronic timecard.

    You have a timecard. Make it more competitive with other timecard programs. We need to be able to set rules and ideally approval. It needs to be able to calculate and ...
  • Votes

    3

    Need better Forecasting/WIP functionality

    There needs to be a better way to forecast and look at WIP into the future. Currently it can't be broken down within the system between cost codes and time frames. ...
  • Votes

    1

    In PR and JC make it so Pays that are "other" type have the units go ...

    In Payroll, pay types setup as Other have other units associated with them in payroll tables, however in Job Cost the units are not posted. This creates an issue because ...
  • Votes

    9

    In PR have a separate field for first name, middle name, last name, ...

    We need nickname as a field - it's common in other software and allows better tracking and cross reference of employees. It would also be nice if the existing name ...
  • Votes

    3

    Make it so when we upgrade, if you've added a new field, we can ...

    Make it so when we upgrade, if you've added a new field, we can convert the existing custom field to go into that new field and delete the custom field we had setup to ...
  • Votes

    3

    Change Request

    I would like to be able to copy multiple lines and columns of data from an Excel spreadsheet and paste it into the Price/Cost Estimate tab of the Change Requests in a ...
  • Votes

    2

    Add total line on contract totals tab for PJ change request ...

    The bottom grid change request amounts do not flow to the contract, contract totals approved change order cost type accumulator buckets. Add a new total line for ...
  • Votes

    1

    Payroll - workers comp - have the wage limit in the table instead of ...

    If we have multiple payroll folders (companies) and put in a wage limit in the field in WC, it limits the WC across all payroll folders (companies). This is a problem if ...
  • Votes

    3

    Not able to add cost codes on the fly in import job cost

    When job cost entries are imported into sage 300 if the cost code is not already set up and it is a standard cost code it is automatically added to the job even if its ...
  • Votes

    1

    Stop applying automatic votes to ideas

    When I searched for a particular concern, I was surprised to see that many of the ideas that popped up had automatically-selected votes by me. Some of those ideas were ...
  • Votes

    4

    Canned PR reports should have totals of each of the items included at ...

    Canned PR reports should have totals of each of the items included at the end of the report, not just report totals. For example the earnings register, at the bottom ...
  • Votes

    2

    PO option to make the item code mandatory

    One team would like to make the item code mandatory, and perhaps also either disable or hide the Description column. It is important that each line has a valid item ...
  • Votes

    3

    Filter A/P select invocies to pay screen so multiple office locations ...

    Provide a way for A/P entry persons at different physical office locations to scope the Select Invoice to Pay screen so they would see only their own invoices. ...
  • Votes

    10

    Allow zero deposits in AR

    AP allows you to write a zero check to clear invoices with a zero open balance. This would be great to do in AR for error correction.
  • Votes

    2

    work orders would auto update instead of manually open the work-orders ...

    work orders would auto update instead of manually open the work oders inorder for it to update cost.
  • Votes

    2

    Cap Carryover of Sick Hours and Vacation Hours

    The system currently in place for carrying over sick or vacation time does not allow a cap so going into the new year, the accrued balance of sick or vacation time will ...
  • Votes

    15

    print financial statements more than one year old

    Financial Statements offers an option to roll back up to 25 months. However, anything going back more than 12 months is garbage. Sage Support says this is not a glitch ...