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Votes
1
Cannot print a complete daily log
Work Activities and Progress do not print on the daily report. Have to print on a separate report, on which the full description does not print either.by: Danielle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Description only prints partially on work activities report
The description entered in daily logs is cut off when printing the work activities report and if a cost code/category is entered, the description is replaced by the cost ...by: Danielle W. | 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
AP - Generate Electronic Payments - can you have the text file pull ...
Since we have multiple entity in one data folder, I need to manually change the company name every time I generate electronic paymentsby: Susan F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
31
Here is a thought, how about listen to your customers??? 1. Windows ...
I have been with this software company for 16 years and if there was any way in which I could get out of it at this stage I would! Basic enhansements that have been ...by: rhonda s. | 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
add job description to CO send feature
Sending a CO - does not include Job description in the email. Only gives the CO#. When the GC replies back to us we have no idea what job it is..... Wehave mutiple jobs ...by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Billing Format should default from the first contract line item
We can set the Billing Worksheet view in the first contract line item but the Billing Format needs to be entered on EVERY line. This is a problem if the Billing Format ...by: Leigh J. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Allow entry to closed jobs in IV, give warning like AP, AR, JC
Please change IV to have the same "closed job" options as AP, AR, JC, and PR do. If the setting in JC for "allow entry to closed jobs" in UNchecked and a job is marked ...by: Christine 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
3
Please have the invoice distribution description prefill from the ...
Please have the invoice distribution description prefill from the commitment line item descriptionby: Jessica R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
10
The "prefill" option needs to be added back to Job Set up in the job ...
The prefill option was very helpful when setting up a long list of "like" jobs. As it currently stands I have to hand time all "like" qualities to every job as I enter ...by: Danielle S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Tool in equipment cost to Move equipment. Move Equipment to history, ...
The ability to move old 'out of service' pieces of equipment to history. Needs an archive folder~by: JAN S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
1099 edit is WOEFULLY inadequate.
you give me a selection to add additional reports at the start, yet once i start, you give me ZERO guidance on how to add them, and after i called support, and they give ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
AR & AP Sales Tax Groups Reporting.
The Sales tax group in included in the invoice record in AR but not on the tax records for the invoice only the Tax ID. By just including the Tax Group on the tax ...by: Stuart E. | 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
0
your instructions for recipient 1095-b has lines 8 listed twice with 2 ...
When you print out instructions fro recipient for the 1095-B form, your instructions list lines 8 twice with 2 different explanations as to what line 8 means. Rather ...by: Roni M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
AR deposits with cash receipts
Please fix AR deposits with cash receipts to report the correct deposit and not delete non-invoice items on the deposit. It used to to that. this is not a true picture ...by: Dana H. | 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
Service Management - Use Employee ID instead of name when entering ...
We have multiple employees with similar names and use the unique employee ID for each.by: Erin A. | 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
PR - allow setup of different # of regular hours associated with ...
PR - allow setup of different # of regular hours associated with salaried employesby: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
6
Sage CRE 300 Update 15.1 is slow!
Trying to do billings is a nightmare as both the Generate WIP and Print Preview sometimes take several minutes. PLEASE FIX!!by: Rachel D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
When sending documents through PJ (i.e. Transmittals, RFI's, Change ...
When sending documents through PJ (i.e. Transmittals, RFI's, Change Requests, etc) you should be able to send one email to all contacts rather than one email per contact. ...by: Ben R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Sage CRE 300 15.1 Update is horribly slow for reports.
Applications are not responding. Working with this program for 15 years is normally great and highly recommended and has become really irritating! Constant I/O errors. In ...by: Tammy S. | 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
BOX 13 ON W-2 SHOULD AUTOMATICALLY BE CHECKED IF THERE IS A DEFERRAL ...
BOX 13 ON W-2 SHOULD AUTOMATICALLY BE CHECKED IF THERE IS A DEFERRAL AMOUNT IN BOX 12 CODED D FOR RETIREMENT PLAN. DON'T WANT TO HAVE TO CHECK THE BOX OR UNCHECK THE ...by: Frankie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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