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Votes
3
What if, when setting up a recurring GL entry the Description field ...
Basically, some kind of formula that allows the description to update with each entry based on given parameter.by: Andre M. | 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
More than one person needs to be able to be in credit card ...
Often times I am attaching/recording payments by credit card and have several attached and it suddenly gives me an error message because someone else has gotten into ...by: Wendy H. | 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
DRAW number should tranfer from AP to JC
It would be great if the DRAW entry in AP invoices showed in JC Transactions/invoices. My draw number from AP is not showing in JC. Sage Support tested in their software ...by: ALBAN G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
PJ Change Requests do not show on the CR Log-Oustanding (CR) if ...
Change Requests do not show on the CR Log-Oustanding (CR) if unlinked from a Change Order previously approved: Removed CR close, save, then go back to CR detail tab, in ...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
3
Allow Vendors setup in SM to be added to AP during Sync process
Currently, in SM, the user can "Syncronize Vendors from AP". This works great to pull AP vendor information into SM. However, the software also allows the user to ...by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
6
Allow archive of SM Purchase Orders
There should be a way to archive PO's in SM. In addition, there should be a "check and balance" in place when archiving SM Work Orders that a work order with an open PO ...by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
3
Drawing Log
Setting up new drawing item and there are already enough items to extend below the form window. It would be helpful if a user could scroll within the list instead of ...by: Ellie B. | 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
The new version of Job Cost Module has no ability to enter conditions ...
The new version of Job Cost Module has no ability to enter conditions anymore. This makes no sense to me at all why you would remove the ability to condition on things ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Provide option in JC under Job Setup to use PJ or JC Change Management ...
With the new upgrade, jobs by default are setup to use PJ change management method. One of our divisions uses PJ while another does not. IT would be great if there was an ...by: Bethany L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
6
Inquiry Column Option to add multiple fields at once
When inserting addtional columns into an Inquiry you should be able to select multiple fields to add at the same time instead of having to click column options for each ...by: Betsy G. | 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
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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