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Votes
8
PO auto post is a bug, critical
Latest version 13 and 14 of Purchasing has the direct integration to JC and AP. That is nice but now it does not post after being sent. Worse yet is that even if you ...by: Pat L. | 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
Job Cost Job Setup balance field for Commitment balances
Customer would like to have in Job Cost Job Setup, new fields added for total subcontracts / purchase orders invoiced and paid for the job. Currently we only have ...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
2
Clearing Job Holds while selecting invoices to Pay
When you are in the Select Invoices to Pay screen, using the Vendor order, provide a way to easily take a Job off Hold and select invoices without having to come out of ...by: Lee D. | 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
Ability to use file locations for address book.
Currently you can use file locations to point to a different file location for the main applications such as AP, AR, JC, etc.... It would be helpful to have this same ...by: Carrie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Add a way to link company relationships or subsidiaries in Address ...
Client has a parent company with other companies, tied to the parent company. It would be nice to have another tiered relationship in AB.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
7
Add a sort functionality to the custom logs
I want to be able to sort by a particular column in my custom log. An alternative option would be to provide a filter function.by: Camille 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
3
I want the retainage percent in Vendor setup to prefill in sub ...
In AP, I want the percentage amount entered in vendor setup to automatically prefill on the subcontractor's invoice without a Commitment. We don't use commitments, but ...by: Diane 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
4
Ability to have two PO entry windows open at the same time.
You might be entering a long and detailed PO and you receive a call which requires you to lookup information on another PO. It would be nice to leave the original screen ...by: John 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
3
PO Update vendor item code from PO screen
PO Setup Items – Vendors Tab has the Vendor’s Item Code. When entering a PO, it would be nice if you could enter the vendor Item Code and have it populate the Vendors ...by: John 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
12
Ability to "Insert Row" in Enter Change Request
Currently, software only allows "Delete Row". Would be great to "Insert Row". This is especially helpful when trying to keep items grouped together on screen (by date, ...by: Christine 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
3
Electronic Payment NACHA format needs addenda Line 7 for invoice # to ...
Line indicator 7 would follow line indicator 6 and be linked to the invoice number. NACHA format uploads line 7 to the addenda field. The addenda field would then show on ...by: Patricia M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
25
ADDING A DBA LINE FOR PAYABLES VENDORS
In payables vendors, I cannot find a place to add the dba for a vendor other than on the address line.by: christy 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
8
Show G/L account description on journal entry print out
It is helpful for reviewer, or someone who is new to the company if the journal entry print out showing the account description. Otherwise we have to drill down and look ...by: Inggar A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
LCP Tracker
Our Dept. of Transportation will be using LCP Tracker for all reporting requirements. At this time Sage does not interface with LCP which means we will have to manually ...by: Linda P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
46
Increase the number of characters in the invoice number field in ...
We have multiple vendors whose invoice numbers get cut off because the field does not allow enough characters. Please increase this limit. Thank you!by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
15
Increase the number of characters in the check number field in Job ...
We have multiple customers whose check numbers get cut off because the field does not allow enough characters. Please increase this limit. Thank you!by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Re Estimating Crews -
Increase the crew length from 20 to 40 characters. Need the extra length with larger crews with different resources like formen, helpers, labourers, and then having to ...by: Lawrence Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
36
Add a login timeout feature
Add a feature that automatically logs a user out after being inactive for a certain amount of time. It is frustrating when users open up modules and then forget that ...by: Stephanie 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
5
AP System should generate email to alert of upcoming invoice due dates
When an invoice is coming up to its payment date or due date instead of having to review a report an email reminder should be generated by system.by: kathy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
9
Recurring Entry option in Cash Management
Cash management should have a function for recurring cash entries. We have a number of them that we post each month and it would be far easier if we could create a ...by: Kim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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