-
Votes
5
Add custom date fields to the entry grid for all screens in compliance ...
I have a client that needs to track dates that information was sent to the owner and dates that the information was returned to the subcontractor. They would need at ...by: Will C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
11
Contract item ID's Longer, More Flexible and Dynamic
Increase the Contract Item ID's to a longer number of characters, and also be able to insert a dash, or a period to make them correspond to item id's on a master schedule ...by: Shelley D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
7
Make F4 Function Work in Contracts For Customer and Job Fields (when ...
When Setting Up Contract Items, If you forget to link the Job and Fill in the customer field on the first contract item, then they have to be entered individually on each ...by: Shelley D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
1
General Ledger, being able to print multiple trial balances at one ...
We have many sub entities and every month we need to print trial balances for each entity. You have to go to report and then highlight the entity prefix each time you ...by: Maria C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
2
submittal and custom column headings
Allow the column headings for dates to be customizable by client. Would like to see or add date sent to architect, date rec'd from Architect, date sent to estimator, ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
1
In Service Management when not using payroll so techs are setup like ...
In Service Management when not using payroll so techs are setup like parts on order, when we roll e cards and with a status of notified is set when the card is rolled, ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
3
Safety Violation notice
We do have Safety Logs, and a way to enter a Safety issue. We do not have a Safety Violation Notice. This is needed.by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
2
Review Assembly feature, include name of operator in the MS SQL ...
The audit trail should show the name of the person that made the change in Review assembly. when companies see changes that have been costly, they want to know who is ...by: Val K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
19
Have the ability to "Color Code Each Separate" Company/Database you ...
Maybe the Company/DataBase and TaskBar area. This would help distinguish each company that might have similar names and avoid entry into wrong company/database.by: Lea Ann R. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
6
Have an update to a company address be changed in the contacts linked ...
We tie persons to companies when we set them up in address book. If we change the address for the company we would like the person addresses to update. Right now we have ...by: Richell B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
16
See more lines in the enter cheques screen in payroll.
I would like to be able to see more lines in the enter cheques screen in payroll. Our time is entered daily for regular, overtime, travel time, subsistence and truck ...by: Deb J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
6
WBS code field length
In the Pervasive version of Estimating, please allow a larger size to accommodate a longer field length. The 20 character limit does not allow enough characters to ...by: Stephen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
5
Sage Desktop loading speed
When we upgraded to version 14.X we noticed our custom desktop configuration files are very slow to load. Please speed up the process of loading Sage Desktop custom ...by: Stephen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
Estimating - When you F11 a cell with the calculator, it would be ...
..............by: Perry W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
Document Management: Inbox defaults
Document Management: Please make it possible to default all the Inboxes to NOT have "Show recent messages only" checked. If someone doesn't approve an invoice right away ...by: Marcia S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
4
It would be very helpful if there was a way within the Vendor Set-Up ...
There are times when, after a sub-contractor has begun working on-site, but before they have invoiced us, we discover a need to place them on payment hold. Being able to ...by: Holly P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
In equipment module why can't credit account on cost entries be locked ...
In equipment module why can't credit account on cost entries be locked to repeat field? Would like to be able to - to save large amount of time in entry.by: CHERYL D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
standard cost code increase number of standard categories from 12 to ...
JC Setup Standard Cost Code, standard cost code increase number of standard categories from 12 to 20by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
27
Credit Card Management: Import transactions direct from CC company
I use Quicken at home for personal use, and with that, I enter my receipts as they occur, and then once a month can download my activity direct from the credit card ...by: Siri H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
PO Module-Allow users to tie a job number to a location when entering ...
Allow a job number to be tied to a location in the PO module, to avoid duplicate entry.by: Nini S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements

