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Votes
3
Add hash totals for general ledger account numbers and job numbers
Having a hash total would be extremely helpful in ensuring accuracy when entering large batches of general ledger journal entries or large job costed batchesby: Matthew 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
3
Would like to be able to change contract numbers instead of deleting ...
Would like to be able to change contract numbers instead of deleting the whole contract to start over againby: Sherry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
When entering an invoice, I need to be able to see the balance ...
Once you enter a PO# on the invoice entry grid, the window shows what has been invoiced to date on each line, but not what's remaining. Seems like an odd exclusion here. ...by: Angela D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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
3
When using addons, It would be nice to have a "category" choice when ...
I would like to have the option of L,M,S,E,O to allocate the addon of "Contractor Fee". I want this amount to be spread across L,M,S,E but not O. My "allowances" reside ...by: Walter J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Module: Accounts Payable manual check number - Auto Pull Next Check ...
When doing a Manual Check and the setting Manual check updates Last Check number is enabled add a button to the Manual Check Form to pull in the next check number instead ...by: Samuel 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
3
rejected postings
putting rejection messages in posting reports I don't think is the best way to let me know something didn't post. so much paper is generated, and sometimes I make the ...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
3
AP Move checks criteria is too restrictive, can't move some old items ...
We have many old AP Invoice/check transactions from as far back as 2006 that will not transfer out of the AP current or history file. It appears that some were initial ...by: Edward 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
3
Job cost module
I want to remove the standard item column when I enter direct costsby: Fiona C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
AR Allow for Accounts Receivable unposted cash receipts review
If an AR cash receipt is out of balance, it can sometimes be stuck for days without us knowing. Possibly- provide a function that sweeps AR posting for these and alerts ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Prevent the same user from running multiple instances of the same ...
There are times that a user will accidentally log into the same module (Job Cost for example) more than once. Is it possible to give a warning when you already have a ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Allow adjustment of AR billings to post from AR to SM including work ...
Allow adjustment of AR billings to post from AR to SM including work order (in addition to the current method of from SM to AR)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
3
When adding attachments to Job Cost, make it where you can add ...
While adding attachments to job cost, you can only add one at a time. Please make this where you can select multiple attachments and add to the paperclip.by: Melody H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Customized task list in Sage Desktop accessed from any computer
It would be great if our custom tasks could appear on whatever workstation we log in on. In other words the tasks should be tied to the log in and not just to a specific ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Sage CRE 300 15.1 Update is horribly slow for reports.
Applications are not responding. Working with this program for 15 years is normally great and highly recommended and has become really irritating! Constant I/O errors. In ...by: Tammy 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
3
EQ Module - Allow change to GL Prefix without turning on "audit setup ...
Please unlock the "GL prefix" field on the Defaults tab of Equipment Setup. You shouldn't have to go to such extremes as turning on "audit setup activity" opening up all ...by: Lisa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
What if, when setting up a recurring GL entry the Description field ...
Basically, some kind of formula that allows the description to update with each entry based on given parameter.by: Andre 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
3
Invoice details in GL in place of Summary Entry(one line)
In AR is it possible to have invoices individually posting on one line ( the first line being the description showing and not Summary Entry) in the GL not all the lines ...by: Barry L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Customer status from active to on-hold to happen automatically based ...
Customer status changes from active to on-hold are very fluid. Currently, there is no way to accurately assess a customer's status without a manual review of the AR ...by: angeleke t. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Have the ability to place customers on "hard hold" rather than the ...
Currently, customers on hold can still be selected and used from every module for any kind of entry. It would be a good idea to have the option to place the customer on ...by: angeleke t. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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