• Votes

    3

    In AP payment selection view, it would be VERY helpful to identify ...

    Since we converted to Digital AP (Timberscan), the only way to tell if an open amount is Retainage or not is to select it for payment or view the attachment. Sounds ...
  • Votes

    3

    Quick Bill Different AR Accounts

    When creating a Quickbill invoice, allow the default AR account to be changed. Specifically to allow for billing to related parties.
  • Votes

    3

    Warning Flag when setting up employees

    When setting up employees in the Payroll module there should be some sort of warning that goes off when creating an employee with the same Social Security number.
  • 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 batches
  • 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 again
  • 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. ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    3

    Job cost module

    I want to remove the standard item column when I enter direct costs
  • 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 ...
  • 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 ...
  • 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)
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.