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Votes
9
Have the ability to list employees with various deduction such as ...
Increase the capabilities to filter the conditions in a search for employees that have different kinds of deductionsby: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Credit Card Manament should have a designated debit account for the ...
During Verify statement balance there needs to the ability to designate what payable account gets debited to reverse the payment made by credit cards so that they wash in ...by: Rhonda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
SM: Add PR Employee Email address as an available synch field
When synching Employees in SM to PR the email address is not a field that is available to synch. This field would be used to generate emails from within SM but also to ...by: Paula S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
SM: Ability to assign agreements across multiple locations
Need the ability to assign a single agreement across multiple locations.by: Paula S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
26
background task
Pls fix the issue with the background task. Since we have upgraded to 13.1 my background task didapper and go blank. 4 times this month I've had to have our IT people ...by: Jenifer A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
S300 PR DOL WH-347 report in Federal E-File and Reporting additional ...
Customers have requested for the Payroll Tasks > Federal eFile and Reporting DOL WH-347 to add the Employee Address added to the left-hand side columns of the report, and ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
0
Would like to be able to call/run a Sage report (not Crystal) from a ...
I'm sure others have asked for this capability. I would like to run some reports using a task scheduler to run at certain times per week. I want to be able to call a ...by: Kevin v. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
JC - Labor Cost Report with date ranges
In Job Cost reports, Labor Control menu, provide a JCT Transaction-based report that would be laid out like the canned JC Labor Cost Report, only with date ranges for ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
field reports send ability
customers requesting in PJ Field Reports, the ability to [Send] directly within Field Reports as opposed to going into Reports > Field Reports and pulling up report XYZ.by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
stop people from creating gl accounts on the fly like AP Vendors
Have a security option for users to create GL accounts. If they have no access, send to suspense.by: Jeanette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Commitment Exceeded Warning Needs to be by PERCENTAGE
The AP settings allows for Warning if a Commitment amount is exceeded, but it only allows for a dollar amount. So, if you have it set for $100.00, then if an AP invoice ...by: Bill B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Date format on AP enter invoice journal and other reports needs a 4 ...
Date format on AP enter invoice journal and other reports needs a 4 digit yearby: Kathy 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
5
FOR THE LOVE OF GOD, PLEASE give us an option to kill the muzak while ...
The music drives me crazy, not to mention the Sage commercials!by: Bonnie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
invoice description accounts receivable retain and not show void
Customers would like the ability to toggle on or off in Accounts Receivable Invoice Description, when an invoice is voided, it changes the description to voided ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
commitment change order status add/edit
customer is asking to be able to add to and also change the Pending status of commitment change orders in project management to be more like the ability to change the 3 ...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
44
Display the invoice date in Select Invoices to Pay and have an option ...
Need the Invoice Date displayed in Select Invoices to Pay (SITP) in Accounts Payabale. Also need an option to sort the invoices by Invoice Date in the SITP window. This ...by: April D. | 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 reports that Range on the job, need the job description displayed ...
On job related reports, need the job description displayed in Ranges along with the job ID. In some cases the user is only familiar with the job name instead of the job ...by: April D. | 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
4
Create an Apply Prepayments function similar to the post entries ...
Create an apply prepayments function similar to the post entries function in the PM module. Currently, PM will only apply prepayments when rent roll is generated. For ...by: Jordan W. | 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
printing change request through change order
When making changes to an approved change order, the typical procedure is to bring up the change order, mark it is submitted/resave, then go into the change request, make ...by: Monica O. | 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
We would like the ability to change the last reference number for ...
You do not currently have the ability to set or reset the starting reference number when using electronic payments in Accounts Payable. In Cash Management, we can turn ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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