• Votes

    10

    I would like it so you can't see inactive Vendors in the setup list

    I would like it so you can't see inactive Vendors in the setup list either not just in the task vendor list. The idea of making a vendor inactive is to clean up your AP ...
  • Votes

    9

    AR - make it possible to void any cash receipt or deposit, including ...

    AR - make it possible to void any cash receipt or deposit, including misc gl and misc jc, not just customer ones.
  • Votes

    9

    Enter Batch Number of Journal Print Outs

    On the Journal print outs for each module that detail the transaction entered and shows what was posted please add the batch number to the report. It would be helpful to ...
  • Votes

    9

    It would be great if we could click a button to set up a reversing ...

    I've worked in Sage before and could select a button and date for the reversing entry. This would be a big time saver.
  • Votes

    9

    Automatically open printouts saved to files to view on screen

    Printing every posting journal can waste a lot of paper, but viewing them is necessary, so it would be great if there was an option to automatically open printouts to ...
  • Votes

    8

    Create an Inquiry to view who is logged in and what files they are ...

    Create an Inquiry to see who is logged into a module and for how long, also show who is accessing what files. When we need to post Payroll by a sharp deadline to have My ...
  • Votes

    8

    AP - Vendor Setup - Discount Date Calculation

    Would like to be able to set the discount date to automatically calcuate based on a specific day of the following month vs number of days from invoice date.
  • Votes

    8

    AP warning message for commitment received

    Customer would like an AP warning for not allowing invoices to Commitments if the Commitment is not received, that would either go off of a checkbox off of the JCM ...
  • Votes

    8

    Allow insert a row in setting up contract items and/or allow ...

    I'm sure many people have spent a long time setting up contract items in Contracts- could have hundreds of items- to discover you missed a line in the schedule of values ...
  • Votes

    8

    Keep projects in Job Cost open but limit cost transactions

    Right before switching a job to closed, we want to keep the project open so it pulls onto the WIP however limit AP/PR to post cost on accident. Would like to see a lock ...
  • Votes

    8

    Show G/L account description on journal entry print out

    It is helpful for reviewer, or someone who is new to the company if the journal entry print out showing the account description. Otherwise we have to drill down and look ...
  • Votes

    8

    A/P Invoice Entry: Make accounting dates default to same as invoice ...

    Accounting date should default to invoice date and allow for override if necessary. Currently it defaults to the current calendar date on the first invoice and then ...
  • Votes

    8

    Allow changing order of A/P invoices by date instead of invoice number

    When I pull up an A/P vendor inquiry I would like it listed by invoice date.
  • Votes

    8

    Keep Reports Print Selection dialogue box open after clicking Start

    When you select Start in the Print Selection dialogue window, the report prints but the Print Selection window closes so when you have to print another report from the ...
  • Votes

    8

    Would like to create multiple general ledger recurring entries by ...

    Currently all recurring entries are listed on one page making it difficult to change for the next year. Grouping by topic would be more user friendly. Also, would like ...
  • Votes

    8

    More than one person needs to be able to be in credit card ...

    Often times I am attaching/recording payments by credit card and have several attached and it suddenly gives me an error message because someone else has gotten into ...
  • Votes

    8

    Regenerating & Voiding Multiple EFT cheques

    When doing a payrun, most of the time we are paying 100+ vendors. I would like to see an option to be able to void & regenerate multiple EFT cheques. This instance we had ...
  • Votes

    8

    My Assistant notifications need to go to multiple email addressess of ...

    Notifications of payment and waivers can only go to one email address of the company you are paying. Most companies want several people to receive the information. ...
  • Votes

    8

    Desktop allows AP change invoices to a closed year

    Researched by a customer: Did you know in Desktop you can change an AP invoice in a closed period – YIKES. We tried to change in TS Main and we got the “closed period ...
  • Votes

    7

    Allow Standard Extras in Job Cost, similar to Standard Cost Codes

    Allow the ability to setup Standard Extras and allow the ability to add the Standard Cost Codes and Standard Categories which would be used with those Standard Extras. ...