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Votes
5
Change default printer for checks only
Add a separate setting to change the default for printing checks without changing the default printer for everything. For example: Can I make Print Checks default to ...by: Ellie C. | 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
Cash Management
With respect to reconciliations, it would be useful to have an option to "de-select" either "All Checks", "All Deposits", or more often needed is to be able to specify ...by: Wendy G. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Removal of debit line from ACH or the ability to edit fields before ...
Not all banks accept a debit line within the ACH file, which creates the need to heavily edit the file. The ability to edit the ACH before file generation would be ...by: Mark 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
1
Easy Fix... GL- Current, and YTD Ledger reports. Please review the ...
If an alpha character is used in the suffix of a GL account, the order is jumbled on both Ledger detail reports. e.g. #2416.1500, will print before #2411.DC00by: Brenda C. | 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
5
Make Meeting Minutes editable / linked to Word for formatting
Cannot format meeting minutes - no tabs, no numbering, no spacing, it's all a crap shoot. If you can't improve the way it works, at least add the functionality to edit ...by: Siri 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
4
Access GL Budget information during AP entry
for instance if in the distribution line of an invoice there was a "budget" button that you could click on and get the current period budget inforamation for that account ...by: Lorelei 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
3
Lease option tab and other tabs under Lease Change view in Property ...
Currently when I go to make changes to the lease the view is of several tabs (Checklist, General, Recurring charges etc..) and is not a full screen view (need to scroll). ...by: Ann D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
8
Regenerating & Voiding Multiple EFT cheques
When doing a payrun, most of the time we are paying 100+ vendors. I would like to see an option to be able to void & regenerate multiple EFT cheques. This instance we had ...by: Angella G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
11
I really have the need to be able to import "record payments by credit ...
I really have the need to be able to import "record payments by credit card ". This should include the ability to charge to a job if necessary.by: William A. | over a year ago | Last activity about a year ago | Status changed over a year ago | 1 Financial Management
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Votes
6
Sage CRE 300 Update 15.1 is slow!
Trying to do billings is a nightmare as both the Generate WIP and Print Preview sometimes take several minutes. PLEASE FIX!!by: Rachel 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
When sending documents through PJ (i.e. Transmittals, RFI's, Change ...
When sending documents through PJ (i.e. Transmittals, RFI's, Change Requests, etc) you should be able to send one email to all contacts rather than one email per contact. ...by: Ben 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
3
Sage CRE 300 15.1 Update is horribly slow for reports.
Applications are not responding. Working with this program for 15 years is normally great and highly recommended and has become really irritating! Constant I/O errors. In ...by: Tammy 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
3
BOX 13 ON W-2 SHOULD AUTOMATICALLY BE CHECKED IF THERE IS A DEFERRAL ...
BOX 13 ON W-2 SHOULD AUTOMATICALLY BE CHECKED IF THERE IS A DEFERRAL AMOUNT IN BOX 12 CODED D FOR RETIREMENT PLAN. DON'T WANT TO HAVE TO CHECK THE BOX OR UNCHECK THE ...by: Frankie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
CASH MANAGEMENT - Give administrator ability to change "Statement ...
I had an employee clear all the Bank statement entries December and then all of January without actually posting Reconcile at the end of December. There are over 5,000 ...by: Kathleen 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
4
In Purchasing Inquiries, Let us View the Description & also let us ...
It would be easier to search on part part of the PO Description field.by: Mary Kay 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
6
In Purchasing Inquiries, Let us View the Description & also let us ...
When looking for a requisition, let us view the Description and also let us search on a portion of the requisition description fieldby: Mary Kay 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
7
JC / PJ Make commitments more editable remove lines
In Job Cost and Project Management Commitments, we would like the ability to edit and delete blank lines ir lines that we no longer wish to keep. Additionally, we would ...by: Claudia V. | 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
Allow billing rate by equipment revenue code
One of the options under the BL Rate Table Key Columns should be EQ Standard Revenue Code. That way if the negotiated rates for T&M work include different rates for ...by: Mara F. | 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
add page totals to reports
In Report Designer, there is no way to add "Page X of Y" to the header. Right now it just shows "Page X". It would awesome to be able to see how many pages total there ...by: Siri 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
8
Allow insert a row in setting up contract items and/or allow ...
I'm sure many people have spent a long time setting up contract items in Contracts- could have hundreds of items- to discover you missed a line in the schedule of values ...by: Alecia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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