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Votes
6
When I set up a vendor in a/p in fill in the address I'd like it to ...
If the remittance address is set up in AB it comes into the AP vendor but it doesn't flow in the other directionby: Florence K. | 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
Subtotals don't calculate in My Assistant since upgrading to 13.1, ...
Please fix it so subtotals work. My Assistant is great, please keep developing its capabilities!by: Erin A. | 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
2
Please make it so in My Assistant we can attach reports as .txt.
Allowing us to attach Report Designer reports in My Assistant as .txt will allow us to easily and efficiently change the extension to .csv and open the report in excel ...by: Erin A. | 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
Add transmittals sent to customers to the correspondence log ...
When sending a transmittal doc to a customer, it is not being added to the correspondence log automatically. You must open the email and then add to log. It would save ...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
2
Please provide canned employee turnover reporting for a date range.
This data is requested frequently and would be helpful if provided in a canned report where we enter the date range in the prompt.by: Erin A. | 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
14
can the purchase order or commitment update the job contact list in ...
Currently you must populate the job contact list. Client would like the commitments to update the job contact list with the vendor on the commitment. Make this process ...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
12
Inactive Vendors appear on the Vendor List in AP Task Enter ...
Inactive Vendors appear on the Vendor List in AP Task Enter Manual/Quick Checkby: Judd S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
3
Make it easier to signify a prenote in PR
Whenever the PR person needs to change an employees bank account and do a new prenote, it is necessary for an administrator to open the date field up to delete the old ...by: sally B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
11
Service Management Search Option
Be able to filter the invoice view tab by an invoice amount. Currently there is no such filter so you have to scroll if you are looking for a certain amount.by: Cindy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
8
In A/P under enter EFT Payment - the system only allow 10 charactors ...
In A/P under enter EFT Payment - the system only allow 10 charactors for the "Reference". It would be great if that were increased to 25. It would also be helpful if we ...by: Kim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Recreate Accounts Payable Import Invoice report in vs. 13.1 that used ...
We need the details that were on the report "Accounts Payable Import Invoice" which existed in vs. 9.8. It was replaced with a text file in vs. 13.1 which tells you only ...by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
4
MyAssistant notification emails have SAGE ad tag at bottom
Please remove the SAGE 300 CRE MyAssistant tag that is included at the bottom of notification emails sent out through MyAssistant. I can understand this being included if ...by: Joshua L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
property mgmt change unit number
Please create an easier function to edit leases in Property Management. Unable to simply change the unit number on leases before or after they're activated.by: Stacy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
4
A/P non-compliant Vendor list to print with the Check Register.
The non-compliant list would contain Vendors selected to be paid but no check printed because the vendors are not in compliance with settings selected in the A/P ...by: Duane R. | 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
A/P non-compliant Vendor list to print with the Check Register.
The list would contain Vendors selected for payment but because of Not in-compliance with the settings set in A/P a check did not print.by: Duane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
9
Change Posted Time sometimes creates .01 out of balance batches for JC ...
After a payroll is posted sometimes a change has to be made from one job number to another. Sometimes when we use the Change Posted Time feature it creates a one cent ...by: Virginia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Please revert AR Deposit reports back to 9.7 version where refunds ...
The Deposit reports should detail the funds deposited into the bank. They should NOT be adjusted for refunds. Refunds reduce the bank account through AP. That does NOT ...by: Lori B. | 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
19
Bank Rec
When doing the Bank Rec, anything that was entered in the system as an EFT shows up with the reference number in the description instead of the description entered. ...by: Chana G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
AR Misc. Cash receipts to show in the AR module.
When needing to make correct to an AR cash reciept you are unable to make changes in AR. Would like to see the cash receipt in AR.by: Kimberly D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Project Management Module Scope box to small
When you click on the scope box to type in the subcontractors scope the box takes up about 1/10th at best of the screen, why not make it bigger say 1/3 of the screen with ...by: Paul B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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