• Votes

    4

    Fixing change orders previously written... preceeding change orders ...

    When fixing a previous change order, why won't the preceeding change orders auto update with the new contract amount. Can code writing look into making this change?
  • Votes

    2

    PM - Receivable for Property related charges

    I would like a way to set up a receivable at the Property level for charges that are not related to a lease. Currently there is no way to track receivables outside of ...
  • Votes

    2

    Ability to make changes to lease setup tabs for all or a group of ...

    For example, allow the ability to make a change to a GL prefix in Property Charge Controls and have it change in the leases. Currently, you have to change each lease ...
  • Votes

    7

    Deleting an entry in SM that Posts to a closed period.

    Prevent deletions of SM register items that will post to a closed month. The system used to give you a warning and/or prevent you from posting to a closed period if you ...
  • Votes

    1

    Quick Bill entry screen not always displaying the correct invoice ...

    Quick Bill entry screen is not always displaying the correct invoice total, when the invoice prints the invoice total is incorrect as well. When the invoice is posted, ...
  • Votes

    2

    generate accrual entries for multiple period end dates

    customer would like the ability to generate accrual entries for multiple PR period ends dates at one time.
  • Votes

    18

    Ability to sort by date field when exported to excel

    When inquiries are exported to excel the date fields are not formatted as dates and therefore can't be sorted by date.
  • Votes

    2

    ALLOW USER TO SET THE DATE FOR JC CHANGE ENTRY TASK

    Allow user to choose the date to change entries instead of having to use the date that the entry was made. It makes a mismatch of dates and is especially frustrating ...
  • Votes

    7

    Any date on moving over to a SQL backend becasue Pervusaive is ...

    Looking to see if SAGE 300 has any plans of moving over to a SQL backend? The Pervusaive backend is horrible. We are actually looking at other products who are on SQL.
  • Votes

    4

    Add Job Number to PDF Name Auto Generated when sending

    Add Jon Number & maybe name to PDF of Document auto created when sending - Example - Sending Submittal from Submittal screen creates PDF with just Submittal Name and ...
  • Votes

    1

    Document Management received stamp

    Client would like to be able to print the document from DM without the "received stamp" Or move stamp around before printing. Stamp is blocking data and document is ...
  • Votes

    1

    fix description while viewing closed orders in purchasing

    when viewing closed orders in Purchasing, the description shows up as formatting code rather than the actual description. We were told it was because we were ...
  • Votes

    10

    I would like it so you can't see inactive Vendors in the setup list

    I would like it so you can't see inactive Vendors in the setup list either not just in the task vendor list. The idea of making a vendor inactive is to clean up your AP ...
  • Votes

    2

    Invoice Number changes when you try to post but forgot to approve, ...

    When posting invoices, you forget to approve an invoice. You get a journal printout telling you it did not print because .... if they invoice didn't print because you ...
  • Votes

    1

    provide reports for WA Worker's compensation as this is a tax not a ...

    For the Summary report -add the description of each comp code - they don't show up on the report provided. Add hours worked - not included on the report provided Provide ...
  • Votes

    6

    Service Management Customer Properties

    Need to have multiple options for contacts such as Accounts Payable, Onsite Contact, or Owner CEO etc... Each location has many departments and you only have one space ...
  • Votes

    1

    Purchasing - Entering invoices

    When entering invoices through PO, allow other fields to be entered, for example sales order number. Allow prefill from vendor file, for example, the dist code
  • Votes

    7

    Blanket Customer PO's #'s

    There needs to be a set up where we can put a customer's blanket PO # under their customer set up so that it automatically gets entered in every job that is set up for ...
  • Votes

    2

    Billing per customer's operating hours

    There should be a way in the customer set up where we can have the system calculate the billable hrs by the customer's store hours. EX: I have a customer who's contract ...
  • Votes

    7

    Scanning work orders and attaching to job in SM

    To eliminate paperwork loss or the amount of paperwork being passed around from tech, dispatchers, billing dept, etc., there should be a way to scan work orders or other ...