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Votes
57
The ability to maximize the screens so the font is bigger and then ...
This enhancement should happen as soon as possible. It is not efficient as is. It is also hard on the eyesight. It doesn't make sense to have to use arrows with ...by: Rhonda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
5
AP Invoices length of 15 does not fit in Select to Pay on Sage 300 CRE
Make a note to users so that they do not get frustrated on this issue!!:-(by: Fred T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Allow desigination of tax liability in purchase orders
There should be a way to indicate that the tax is use tax / tax liability so the tax amount can be sent to Accounts Payable and not affect the Purchase Order amount. ...by: Norman H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
20
Allow us to print an electronic signature on Payroll checks
Store electronic signatures to print out on Payroll Checks during "Print Checks".by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
PJ Import functionality, allow import to CR if cost unit desc is ...
desc: The import into a PJ CR, is being rejected. reso:the import file does have different cost unit descriptions than what is setup on the JC category record. JC has ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
4
Allow for the unit of measure and quantity to follow from the purchase ...
When trying to create reports from the commitments in Report Designer one is not able to pull the purchase order fields. If the unit of measure and quantity came over to ...by: Karen J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
6
It would be way faster if there was a hot button to add contract items ...
Who would not want this as it would significantly speed up the time consuming process of entering contract items in a contract based job when setting up the job ...by: David W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
ability to change "send via" option in Setup New contact from "Print" ...
default setting on "Send via" is set to "Print" and I want to change the default setting to "Email" instead of having to click the drop down menu each time and change to ...by: Bob B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
16
Compliance report listing all non-compliant Subs/Vendors
Please create a report that is not vendor or job specific, but will show all vendors that are out of compliance. The only reports currently available require a specific ...by: Lindsey S. | 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
Allow automatic OT to be calculated on any status (Re-process).
Right now it only work with a status of new. but when you accrue time or reprocess it does not workby: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
21
check formatting
Formatting the check form is very limited. The payee name and address does not fit properly in various window envelopes. It would be helpful to have the ability to format ...by: Carol W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Need explanation given in Reject file when exporting time to payroll
We are using the program AboutTime for time keeping. When the time is exported to Sage/Timberline, there may be a entry that is put in the Reject file. Before completing ...by: Carol W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Store the OT Factor or the Pay ID on the Payroll Daily Distribution ...
The city of Philadelphia wants Time and a Half & Double Time broken out on the Certified PR Report. Please add the Pay ID and/or OT factor on the Daily Distribution ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
7
Vendor Payment Type should be ODBC creatable
Currently when you setup a vendor, you can choose whether the vendor is Cheque or Electronic. That’s fine except when when a customer wants to stop using Cheques and ...by: Ben D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Send Orders to Commitments in version 13.1 results in rejections when ...
Send Orders to Commitments in version 13.1 results in rejections when the Insurance amount is a large valueby: Shiva Subramaniam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
13
Service Management option to include sales tax in cost basis for parts ...
1. For our customers working in Kansas and some other Midwest states, the sales tax laws consider the construction/service company as the end consumer. The state will ...by: Kris L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
12
Service Management Use/Sales Tax accrual
Currently unable to accrue tax liability from SMby: Kris L. | 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
Service Management - Need to restrict Vendor Order # to 10 digits to ...
Service Management - Need to restrict Vendor Order # to 10 digits to coincide with AP record. Will error out record on post to AP.by: Michael F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
13
Small jobs - need to be able to provide a detail invoice with parts ...
Some clients want a one line invoice and other want more detail on the invoice from service management ie - labor and materialby: Debra C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
14
Small jobs - Sales tax billing
In some states material is taxable (not labor) it would be nice if the system would allow a tax calculation on the material sale amount but on the labor.by: Debra C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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