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Votes
7
Have the joint check payee field clear out after printing a joint ...
Don't know how many times I have printed a joint check and forget to clear out the vendor/payee field before i print the next check. Please have the field clear out ...by: Jerry G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
It is rather time consuming to enter several items in one change order ...
In order to enter an owner's change order I feel that there are too many levels to enter. If I have several items to enter in one change order it is very time consuming. ...by: Jan M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
SM - PO register $ is a penny off from the PO printout. On your next ...
SM - PO register $ is a penny off from the PO printout. On your next upgrade, please set the calculation on the po rounding same all the way thru. Thanksby: Cindy W. | 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
requesting a pop-up screen with important notes about the customer or ...
We are requesting a pop up screen to show important notes about the customer or vendor if needed that shows up when you go to entering invoices, inquiry or setup for that ...by: Kristi 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
In GL, Enlarge Setup Auto Reversing Entry Screen
You can only see 10 rows at a time and you have to arrow side to side to see entire row. The actual entry part of the box is only 2" x 5". Most computer screens are ...by: Monica 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
2
Second "my tasks" colum
I would like to have the ability to create a second "my tasks" colum. My first one is full and I dont want to have to scroll it or minimize any part of it.by: Laura M. | 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
subcontactor compliance by vendor name
I want to see vendors by name not number in subcontractor compliance.by: Laura M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
4
Nice to be able to link the address book to the PM name and ...
We enter the Project Manager name and GC PM name in Job Setup. it will be nice if those information can be link to the Address book so a binocular is next to the field, ...by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
57
Foreign Exchange
Unlike a number of other accounting softwares, there is no functionality to handle foreign exchange which would be a great feature to have. While the initial transaction ...by: Zach P. | 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
Requisition - Get an error when over budget - but not given the ...
Incorrectly ordered an item. Got error. Can't undo order. Have to void order BUT line item in requisition says that it was already ordered!! Have to set up a new line ...by: carol 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
78
Better integration between modules
Currently, when data is added or updated, the results only flow downstream. This can cause building differences that become locked in after two years. As well, numbers ...by: Zach 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
1
ROE Print Preview
With the new update of the Generate ROE's you can no longer Print Preview your ROE's to be submitted. I don't understand why this was removed. I find this to be a helpful ...by: Diane K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Eliminate case sensitive search - Purchasing
When searching for a previous order / change order / reciept in purchasing by vendor, the search is case sensitive. This is not the case when searching by vendor in ...by: Lachlan D. | 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
In Billing Inquiries, when I go into Attachments, let me access the ...
When I click on the paperclip to get to the attachments, I can only get to the "invoice" attachments. I want to access the Customer notes at this point, not just the ...by: Mary Kay 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
1
Allow payroll department setup to have a separate GL account for taxes ...
Allow payroll department setup to have a separate GL account for taxes and another for fringes instead of one burden accountby: Jeanette H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
All canned reports should pull company name and address from GL ...
All canned reports should pull company name and address from GL company, not from the data folder. We have multiple data folders and multiple entities are tracked from ...by: Erin A. | 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
2
Dunning letters
Currently, dunning letters are a task in Sage ERP but not Sage CRE. I think Sage should spread this feature out across other platforms such as CRE.by: Karen J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Put in an enhancement request: Billed discount (reduces work billed ...
Billed discount (reduces work billed in JC and CN) AR discounts (add adjustment in JC and CN) Both work like billed credit and AR credit in JC and CN but both go to the ...by: Sayumi T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Retrieve union class information based on job number during time entry ...
To have the union class populate based on the job number not the employee master, for employers with union employees that work in multiple locals, zones, and states this ...by: Toni M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Add a Check Box to Pay ID in the Pay Setup
Adding a "Check Box" in the pay setup to "Exclude union information" or "Exclude from Union" so for Reimbursement Pay Type(s) you can check the box to eliminate union ...by: Toni M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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