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Votes
2
job description as column on Requisition view in PO
PO- customer wants to see Job Description as a selectable column in Tasks Requisitions gridby: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
3
In Property Management, Let us mark a Tenant as inactive, and then ...
Let us inactivate tenants like we can vendors.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
3
Customer status from active to on-hold to happen automatically based ...
Customer status changes from active to on-hold are very fluid. Currently, there is no way to accurately assess a customer's status without a manual review of the AR ...by: angeleke t. | 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
Have the ability to place customers on "hard hold" rather than the ...
Currently, customers on hold can still be selected and used from every module for any kind of entry. It would be a good idea to have the option to place the customer on ...by: angeleke t. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
23
Ability to move a portion of a cash receipt from one customer to ...
It would save time and be much more streamline if a portion of a cash receipt could be moved from one customer to another customer once the cash has already been applied ...by: angeleke t. | 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
In JC/BL make a way to do a recurring invoice billing customer and job
In JC/BL make a way to do a recurring invoice billing customer and job. We use JC to record some properties with tenants which works better than Prop Mgmt for us, ...by: Erin A. | 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
job deletion warning
JC setup and then [Delete] of a job, it has been tested that if they input a cash receipt to the Job after creating it, and that total is in the Receivables tab, it will ...by: Barrett H. | 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
Ability to record a manual EFT check without permission to Print ...
Currently, in order for a user to record a manual check and have the ability to select the Payment Type "EFT", you have to provide the "Print Checks" permission to a role ...by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Payroll - Secure what payroll time entry view can be used by user.
Payroll - Secure what time entry view can be used by user. I have a payroll clerk who I want to be able to enter only time and do not want him/her to see rate and ...by: Kory U. | 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 prompt or reminder to back up data before performing AP Remove ...
There is no backup reminder in AP Tools > Remove Vendors before performing this task. If the process is interrupted or aborted or if the wrong vendors are selected or ...by: April D. | 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
Only show vendors who are paid by check in the Select Invoices to Pay ...
Why are vendors who are only allowed to be paid by electronic payments listed in this screen?by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
allow for adjustment to multiple customers
Q: Asking for a way to have a BL credit done to customer A, then spread towwards customers B-C-D etc for mega-customers / Super Customers who may have different customer ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
15
Separate last and first name for reports, inquires, etc.
Whenever I need to complete a census or compare invoices for benefits (medical, vision, etc.) I am comparing it to lists alphabetized by last name. Since Sage doesn't ...by: Amy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
search/binocular results show show starting at TOP of window not at ...
In Project management, I have found that when I search for something, the highlighted item is at the bottom of the screen. You cannot see any more than that ONE item and ...by: Carrie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Payroll - Add Option to Require Daily Entry of Time Utilizing Pop-up ...
Our Company needs to be able to enter time on each day for certified and non-certified payroll projects, as well as non-job time such as estimating, vehicle maintenance, ...by: Douglas M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Would like to automatically create two checks each week for a salaried ...
Ability to set up seperate checks automatically - Without having to manually create the second check each week.by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
SM Module Employee Set-up Pay ID Cost and Sale Multiplier needs 4 ...
Moving to Sage Service Operations SSO Tech Tool and having issues with Sales and Costs Multiplier being limited to 2 spaces after decimal, need to increase to 4 spaces ...by: Diane C. | 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
CM allow interest to be entered while reconcilling
When starting to reconcile a checking or savings account, allow interest to be entered on the first screen instead of having to enter it in Edit Register. Even basic ...by: Toni 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
5
Print accounts payable checks in Vendor name order.
I'd like to print accounts payable checks in Vendor name order. Currently accounts payable checks can only be printed in Vendor ID order.by: Robin B. | 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
The state of California is going to require that the quarterly reports ...
In 2017 the state of California is requiring that quarterly reports be filed electronically although they are encouraging employers to get set up now. They require the DE ...by: Paula K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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