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Votes
1
Commitment entry enhancement
On commitment entry in JC or PJ only allow vendor selection from existing list and not free typing. Project managers are typing miscellaneous information in this field ...by: Nick A. | 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
MyAssitant condition that returns AP Compliance Warnings
Need to be able to see the AP Compliance warnings that AP receives. Management needs to have a feel of the quantity and type of issues encountered at data entryby: Denise I. | 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
3
Agenda in Meeting Minutes Window
In Project Management it would be nice when you're in the meeting minutes window to be able to print/send either an agenda or minutes when clicking the print/send ...by: John F. | 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
Commitment Change - Auto Generate from PR
Once a proposal request is approved it would be nice if the system would auto-generate the associated commitment changes from the vendor tab. Maybe use the same scope at ...by: John F. | 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
Need easier way to identify out of compliance items in Select Invoices ...
Currently in AP Select Invoices to Pay when a blue C is displayed, in order to see what is out of compliance, you have to click the Compliance Management button. But this ...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
17
Payroll - Change Posted Time - The need to be able to correct a Job # ...
see "Summary"by: Anne Marie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Lien Waivers
Need Lien Waivers to only be created if there is a Commitment or Purchase Order. We have subcontractors and suppliers that provide commitment work and provide just ...by: Fay 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
8
My Assistant notifications need to go to multiple email addressess of ...
Notifications of payment and waivers can only go to one email address of the company you are paying. Most companies want several people to receive the information. ...by: Fay 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
2
Quick Billing description in General Ledger needs to have description
To eliminate the time of having to go to search by batch and change categories to find the AR invoice number to then go back to the BL module to look up the invoice to ...by: Emma K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
16
Project Manager field in PJ Job Setup
Share Job personnel fields (Project Manager, Superintendent) on JC Job with PJ Job. Project staff should be able to modify those fields.by: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
7
Add a sort functionality to the custom logs
I want to be able to sort by a particular column in my custom log. An alternative option would be to provide a filter function.by: Camille 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
3
I want the retainage percent in Vendor setup to prefill in sub ...
In AP, I want the percentage amount entered in vendor setup to automatically prefill on the subcontractor's invoice without a Commitment. We don't use commitments, but ...by: Diane 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
4
Ability to have two PO entry windows open at the same time.
You might be entering a long and detailed PO and you receive a call which requires you to lookup information on another PO. It would be nice to leave the original screen ...by: John C. | 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
PO Update vendor item code from PO screen
PO Setup Items – Vendors Tab has the Vendor’s Item Code. When entering a PO, it would be nice if you could enter the vendor Item Code and have it populate the Vendors ...by: John C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
12
Ability to "Insert Row" in Enter Change Request
Currently, software only allows "Delete Row". Would be great to "Insert Row". This is especially helpful when trying to keep items grouped together on screen (by date, ...by: Christine 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
3
Electronic Payment NACHA format needs addenda Line 7 for invoice # to ...
Line indicator 7 would follow line indicator 6 and be linked to the invoice number. NACHA format uploads line 7 to the addenda field. The addenda field would then show on ...by: Patricia M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
25
ADDING A DBA LINE FOR PAYABLES VENDORS
In payables vendors, I cannot find a place to add the dba for a vendor other than on the address line.by: christy 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
8
Show G/L account description on journal entry print out
It is helpful for reviewer, or someone who is new to the company if the journal entry print out showing the account description. Otherwise we have to drill down and look ...by: Inggar A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
LCP Tracker
Our Dept. of Transportation will be using LCP Tracker for all reporting requirements. At this time Sage does not interface with LCP which means we will have to manually ...by: Linda 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
46
Increase the number of characters in the invoice number field in ...
We have multiple vendors whose invoice numbers get cut off because the field does not allow enough characters. Please increase this limit. Thank you!by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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