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Votes
2
Allow entry of Extra in Invoice Header section of Enter Quickbill
Please allow the Extra to be entered in the Invoice Header section of Enter Quickbill, similar to how we are able to select "Customer" and "Job#". If the Job has extras, ...by: Christine S. | 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
In Paperless APFlow Administration, give us the option to export ...
Currently the Paperless "On Hold" invoices do not get exported over to AP. We need to see these "on Hold" invoices over in AP when our AP processors look at invoice ...by: Mary Kay 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
2
Add the GL Accounts to the Retainage Released transactions so we can ...
Please refer to KB article 24601 & Defect ID 503252 for details regarding my request.by: Mary Kay 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
2
License Number Field In Accounts Payable for Subcontractors
Create a Field on the first page of Vendor Info that is the License Number for the state a subcontractor is licensed in. Or maybe there should be more than one, if a ...by: Shelley 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
2
Billing calendar view.
It would be nice if the calendar view when you are entering billings would allow you to see the current date with a few weeks before and a few weeks after instead of only ...by: Jennifer 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
2
In Billing, on the Contract Billing Worksheet, let us add a ...
We need a separate column on our AIA format to track dollars reallocated.by: Mary Kay 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
2
Allow Allocation in A/P Change Invoices
The Allocation option is only available when Entering new Invoices in the Accounts Payable module but not available when Changing an Invoice in the A/P module. Please ...by: Amy 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
2
AR BL CN ability to easily reassign retainage to a different customer
If retainage was held incorrectly to AR customer A, but should have been actually correct customer B. There should be an easier way to reassign retainage held from old ...by: Barrett H. | 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
Add a column for "Amount this Invoice" in the commitment item ...
When entering an invoice to several commitment line items, you can easily lose track of which commitment items were already selected in this invoice. Should have another ...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
2
Dunning letters
Currently, dunning letters are a task in Sage ERP but not Sage CRE. I think Sage should spread this feature out across other platforms such as CRE.by: Karen J. | 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
Allow reverse sign in specified accounts only within the same range in ...
I want to summarize a list of accounts into one description of "Costs of Construction." All of the accounts are expenses except one "Discounts Earned." I want to be ...by: Connie E. | 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
financial statement security
enhancement to be able to have Financial Statement design security for one or more particular FS designs, for example, lower non admin user 1 can see the trial balance, ...by: Barrett H. | 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
In JC/BL make a way to do a recurring invoice billing customer and job
In JC/BL make a way to do a recurring invoice billing customer and job. We use JC to record some properties with tenants which works better than Prop Mgmt for us, ...by: Erin A. | 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
Revenue adjustments for WIP through JC
The ability to create revenue adjustments for month end WIP entries through JC. This could easily be done through DC by adding a new transaction type for revenue or WIP ...by: Christine Y. | 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
Package Sage Fixed Assets Lite with Sage 300
When I used Sage 50, it came packaged with Sage Fixed Assets Lite for Sage 50. We "upgraded" to Sage 300 several years ago, and I was very disappointed to find that we ...by: Jeremy S. | 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
Renumbering
Create a renumbering that users can apply. For instance the balance sheet GL #'s were all setup incorrectly. Our liability accounts are in the 3000 range, would like to ...by: Shirley D. | 17 days ago | Last activity 17 days ago | Status changed 17 days ago | 1 Financial Management
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Votes
1
J/E descriptions too short. Increase characters to at lease 30
J/E descriptions too short. Increase characters to at lease 30.by: Shirley D. | 17 days ago | Last activity 17 days ago | Status changed 17 days ago | 1 Financial Management
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Votes
1
allow joint checks received to be applied to AR customer/job and AP ...
allow joint checks received to be applied to AR customer/job and AP vendor/invoice at the same time. this is much more efficient for your users than the "work around". ...by: Erin A. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | 1 Financial Management
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Votes
1
How to collect payments
I’m a New user to sage: how do I collect or process credit and ach within the platform?by: Erick V. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | 1 Financial Management
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Votes
1
How to Recover the Lost QuickBooks Data?
Recovering lost QuickBooks data is crucial for businesses. Utilize backups or employ data recovery software promptly. Consult QuickBooks support for guidance. Prevent ...by: Alex H. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | 1 Financial Management
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