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Votes
6
Add 2nd address line from Vendor to be visible on Enter Invoices
When I am in the Accounts Payable module and go to Enter Invoices, I would like the ability to see the 2nd address line from the Vendor card. Some vendors have 2 names ...by: Jackie 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
6
AP Vendor terms - Add a Statement cutoff date
Some vendors run their contractor cards like a credit card and cutoff the invoices on the 15th and due on the 3rd of the following month. Then you have some invoices from ...by: Chrissy 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
6
AP Allow reprint checks to enter void date to use (we want to be able ...
Currently in 16.1: In AP, selecting Reprint Checks voids original check on original check date with no option to void in current period. Issue: Voiding to the original ...by: Erin 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
When entering an invoice into AR, could you not allow an invoice date ...
When entering and invoice date that is in a closed period, it gives a soft warning that the period is closed. Could this be a hard warning?by: Cathy W. | 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
Add a function that copies the last entry made into that field type ...
In our old software, we used F3 to copy the last entry made in that field type into the current field. This is helpful when setting up jobs with the same PO number or any ...by: Audra R. | 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
sort cost codes alphabetically
When you hit the F4 key in the cost code field, the list is sorted in numerical order. Would like the ability to sort in alphabetical order by cost code name.by: Linda 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
6
reprint a retainage invoice
I am on the phone now with a tech, and I simply cannot believe my ears. I billed a retainage, and the default, (from which I understand from the tech is not an option ...by: tom 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
6
It would be way faster if there was a hot button to add contract items ...
Who would not want this as it would significantly speed up the time consuming process of entering contract items in a contract based job when setting up the job ...by: David W. | 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
6
When entering a transaction in the register in CM you should be able ...
Currently when entering a transaction into the register in cash management, the only option for the debit is a general ledger account. This module should be interfaced ...by: Chuck 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
6
Have an update to a company address be changed in the contacts linked ...
We tie persons to companies when we set them up in address book. If we change the address for the company we would like the person addresses to update. Right now we have ...by: Richell 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
6
Read Only List of Users Locking Modules
In order to: 1. Roll the month or do other items that require exclusive access. 2. Gain access to a module (see who is in and may be able to get out) 3. etc Sage CRE 300 ...by: E N. | 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
Have "Paid" on an AR invoice
In almost every other payroll software when an invoice is paid and you reprint the invoice for the customer it has "PAID" written on it. Please do the same!by: marco 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
6
credit card for "both" accounting methods
I use both accounting methods "cash" and "accural". Not having the option to process (record) credit card payments because I am on both methods is a real inconvenience ...by: marco 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
6
We would love it if we could upload our credit card transactions ...
The more we can upload the more time we save, thanks for considering this!by: Mary K. | 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
In AP you should be able to close out of an invoice and open another ...
When I am looking at invoices, I sometime pull the wrong one and have to go back to the vendor list pull the vendor again pull the invoices down and choose again. Should ...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
6
Move "Delete" Buttons away from the other buttons
The Delete or "X" button for "delete" is too close to the rest of the buttons in several modules which can accidently be hit instead of the intended button. Often times, ...by: Frank 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
5
Allow quick search functionality on Desktop for ANYTHING
When using the desktop there is a field for Quick Search in the upper right hand corner. Allow this to have a true search functionality for Task, Reports, Inquiries, ...by: Barbara M. | over a year ago | Last activity 12 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Rearrange the order on the Vendor Setup tabs
When using Vendor Setup, move the tabs into an order you use. Several tabs we do not need very often and there are few that I will use going from one to the other and ...by: Jennifer B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Billing Format should default from the first contract line item
We can set the Billing Worksheet view in the first contract line item but the Billing Format needs to be entered on EVERY line. This is a problem if the Billing Format ...by: Leigh J. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 7 General Enhancements
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