• Votes

    8

    Make a canned report showing by work order the revenue, cost for ...

    It is a very basic and mandatory accounting need to tie out totals by SM work order (just like we need to do by job) to the GL and financials. There is no accurate ...
  • Votes

    1

    In accounts payable check selection, I keep getting booted out when I ...

    When I hit the down arrow to move to the next vendor, I get an error code and it kicks me out of a/p completely.
  • Votes

    1

    Allow us to change the field type of some existing information fields ...

    Allow us to change the field type of some existing information fields (dropdown list, checkbox, text). If we could change some to dropdown lists it would prevent typos. ...
  • Votes

    2

    In JC - Cost Code table - have the contract and billing fields that ...

    In JC - Cost Code table - have the contract and billing fields that exist actually sum and populate so we can report on them easily. Reporting on the profit and loss of ...
  • Votes

    6

    When I set up a vendor in a/p in fill in the address I'd like it to ...

    If the remittance address is set up in AB it comes into the AP vendor but it doesn't flow in the other direction
  • Votes

    1

    Subtotals don't calculate in My Assistant since upgrading to 13.1, ...

    Please fix it so subtotals work. My Assistant is great, please keep developing its capabilities!
  • Votes

    2

    Please make it so in My Assistant we can attach reports as .txt.

    Allowing us to attach Report Designer reports in My Assistant as .txt will allow us to easily and efficiently change the extension to .csv and open the report in excel ...
  • Votes

    8

    Add transmittals sent to customers to the correspondence log ...

    When sending a transmittal doc to a customer, it is not being added to the correspondence log automatically. You must open the email and then add to log. It would save ...
  • Votes

    2

    Please provide canned employee turnover reporting for a date range.

    This data is requested frequently and would be helpful if provided in a canned report where we enter the date range in the prompt.
  • Votes

    6

    Accounts Payable Move Payments should give a warning when the cutoff ...

    In AP Tools > Move Payments, if the cutoff date is entered as a future date there should be a warning message so the user can have an opportunity to verify and correct. A ...
  • Votes

    3

    Job cost module

    I want to remove the standard item column when I enter direct costs
  • Votes

    28

    In Subcontractor Compliance Management window, there should be vendor ...

    In Subcontractor Compliance Management window, there should be vendor name in addition to vendor number. Many users such as project managers do not know the ids, just ...
  • Votes

    2

    Package Sage Fixed Assets Lite with Sage 300

    When I used Sage 50, it came packaged with Sage Fixed Assets Lite for Sage 50. We "upgraded" to Sage 300 several years ago, and I was very disappointed to find that we ...
  • Votes

    13

    Delete Change Order in Contracts

    In contracts, once a Change Order has been committed, there is no way to delete it other than to create a reversal change order which screws up the change order ...
  • Votes

    3

    Allow the option on In/Out pay ID's to pull the Pay ID and the ...

    On the Pays setup screen, you can have a pay set up as an In/Out. This automatically creates a Deduction as well. The Pays pull from the Pay Group where the Deductions ...
  • Votes

    18

    SM - Work Order screen needs to be larger.

    When entering to the register, the screen needs to be larger so data entry could be better.
  • Votes

    2

    In SM the Pay ID should be expaned to include other pay and ...

    Currently only reg and OT pay types are shown in SM.
  • Votes

    2

    File Tools requires Administrator rights if UAC is activated.

    Please change File Tools so that Administrator rights are not required when UAC is activated. Turning off UAC is not desirable for some IT administrators. File Tools is ...
  • Votes

    2

    Commitment Change Orders pull AP vendor remittance address not PJ ...

    Many companies have a corporate remittance address, but want all other documents sent to a local representative. Commitment C.O. document pulls A/P remittance address.
  • Votes

    7

    I have over 500 checks to void. Is There anyway to void a batch

    Need a way to void an entire batch of checks rather than 1 x 1.