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Votes
2
Print BL invoices to pdf. 17.1 now shifts the margins to the left ...
This is a problem that developed with the installation of version 17.1. I've tried all of the pdf generator programs I have - they all shift the margin.by: Marcia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
multiple email address fields on employee record
I have employees who want their electronic W-2 sent to one email address and their pay stubs sent to a different email address. I would like to see multiple email ...by: Lorie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Provide a way to split out sales and use tax liability to multiple ...
We have city, county and state taxes and some of the city and county taxes have caps for maximum tax. When we enter a liability because we have only been charged state ...by: Susan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
WBS Item Sorting tab
In the pervasive version of Estimating, I have a tab under Database Settings called "Item Sorting". That tab is not available on the SQL version. This tab allowed the ...by: Matthew C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Reject if different Cost Unit Description
JC settings, import settings, overide CUD does not allow a different cost unit description to be imported during import estimates even if box is unchecked does not allow ...by: Chad D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Estimating - When you F11 a cell with the calculator, it would be ...
..............by: Perry W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
In Estimating, enable the DESCRIPTION from the WBS values to be a ...
I want to be able to include the WBS description as a separate column when I export the estimate to Excel. I am creating a material for each job we start and I can only ...by: Joy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Review Assembly feature, include name of operator in the MS SQL ...
The audit trail should show the name of the person that made the change in Review assembly. when companies see changes that have been costly, they want to know who is ...by: Val K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
On the Job Setup Screen (v15), change the spacing on the tabs-General, ...
If all the tabs fit in the list, we wouldn't have to scroll down to get to the "Custom Fields" tab (or any other tab in the list).by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Quick Billing-Clients with multiple Bill to address
In the industry we are in, it could take a day to complete a job or several months, so we currently use Quick Bill. Currently Quick bill invoicing is a very manual ...by: Rachael O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Found A Glitch with attached "File Links" in Payroll and Service ...
After converting to a new server and upgrading to 15.1 all our "file links" were copied during the upgrade to the new server but the "file link" under notes, was still ...by: Vicky L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
S300 PR DOL WH-347 report in Federal E-File and Reporting additional ...
Customers have requested for the Payroll Tasks > Federal eFile and Reporting DOL WH-347 to add the Employee Address added to the left-hand side columns of the report, and ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
equipment list view
In equipment, when clicking on the list button for a list of equipment, allow the view to default to Equipment ID order if I have selected it in the past. I do believe ...by: Molly P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Job Central change and add category defect ID 528346
Job Central will not allow changing or adding of categories on already set up jobsby: Monica C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Item Takeoff Grid Modification - Sage Estimating
In the item takeoff grid, include a field for "Category" or "Job Cost Category" so we can tell the cost type of the item we are selecting. This has been a constant ...by: Justin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Check formatting
According to resolution of Panama Superintendencia de Bancos (Banking regulatory institution of Panama) all check formats used in Panama must comply with a standard ...by: Jackie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Allow a task to be setup to roll Job Cost periods (weeks and months) ...
It is difficult to get all the project managers and superintendents out of all the job cost inquiries so that we can roll the period (weeks and months). If this could be ...by: Susan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
In AP Enter Pending Invoices deductive commitment change orders don't ...
In Accounts Payable when entering a pending invoice in the distribution table on additive commitment change orders the software autofills the amount of the line item but ...by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
ALLOW USER TO SET THE DATE FOR JC CHANGE ENTRY TASK
Allow user to choose the date to change entries instead of having to use the date that the entry was made. It makes a mismatch of dates and is especially frustrating ...by: kari F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Quick Billing description in General Ledger needs to have description
To eliminate the time of having to go to search by batch and change categories to find the AR invoice number to then go back to the BL module to look up the invoice to ...by: Emma K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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