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Votes
7
More vendor types
In Vendor set up, I would like to have 3-4 more added Types. When paying vendors it is easier to separate my AMEX payments from my Visa payments from my EFT from my ...by: rhonda s. | 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
I would like to be able to void a batch of checks at one time.
When I am paying vendors, I would like to be able to void a batch of checks when I have made a mistake, instead of voiding one at a time...by: Karrie 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
Allow adjustment of AR billings to post from AR to SM including work ...
Allow adjustment of AR billings to post from AR to SM including work order (in addition to the current method of from SM to AR)by: Erin A. | over a year ago | Last activity over a year ago | Status changed 6 months ago | 7 General Enhancements
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Votes
0
N/A
Noneby: Erin A. | 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
Record Security - Add AP Vendor Record Security please
Record Security - Add AP Vendor Record Security pleaseby: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
7
Allow bi-weekly and multi-year options on SM P.M. Task schedule
I have a SM client that has PM tasks that must be completed on a bi-weekly basis and other PM inpsections that are done once every 3 years. There is currently no way to ...by: Beth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
4
SM - Need a way to automatically assign part pricing on certain parts ...
For example, we charge a set price for a "nozzle" every time we invoice customer "A". The system currently can't perform this function.by: KELLY B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Ability to untilize My Assistant in the inventory module
For some reason the "My Assistant" module is not compatible with the inventory module in Sage. This is a great feature that we would like to use with all Sage modules.by: Mike P. | 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
JC Jobs Project Manager E-mail Field Drop Down Box
It would be nice if the Project Manger E-mail Field in JC Jobs had drop down box so when people are entering a new job they can just click on the e-mail address instead ...by: Alysha 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
7
Have the joint check payee field clear out after printing a joint ...
Don't know how many times I have printed a joint check and forget to clear out the vendor/payee field before i print the next check. Please have the field clear out ...by: Jerry 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
4
It is rather time consuming to enter several items in one change order ...
In order to enter an owner's change order I feel that there are too many levels to enter. If I have several items to enter in one change order it is very time consuming. ...by: Jan M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
SM - PO register $ is a penny off from the PO printout. On your next ...
SM - PO register $ is a penny off from the PO printout. On your next upgrade, please set the calculation on the po rounding same all the way thru. Thanksby: Cindy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
9
requesting a pop-up screen with important notes about the customer or ...
We are requesting a pop up screen to show important notes about the customer or vendor if needed that shows up when you go to entering invoices, inquiry or setup for that ...by: Kristi C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
7
In GL, Enlarge Setup Auto Reversing Entry Screen
You can only see 10 rows at a time and you have to arrow side to side to see entire row. The actual entry part of the box is only 2" x 5". Most computer screens are ...by: Monica 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
2
Second "my tasks" colum
I would like to have the ability to create a second "my tasks" colum. My first one is full and I dont want to have to scroll it or minimize any part of it.by: Laura 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
3
subcontactor compliance by vendor name
I want to see vendors by name not number in subcontractor compliance.by: Laura 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
4
Nice to be able to link the address book to the PM name and ...
We enter the Project Manager name and GC PM name in Job Setup. it will be nice if those information can be link to the Address book so a binocular is next to the field, ...by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
57
Foreign Exchange
Unlike a number of other accounting softwares, there is no functionality to handle foreign exchange which would be a great feature to have. While the initial transaction ...by: Zach P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Requisition - Get an error when over budget - but not given the ...
Incorrectly ordered an item. Got error. Can't undo order. Have to void order BUT line item in requisition says that it was already ordered!! Have to set up a new line ...by: carol 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
14
let me change an invoice number EASILY
I, like i assume most of your customers are human. we make mistakes. sometime you make it overly difficult to fix our mistakes. IE i input a wrong invoice number ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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