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Votes
1
Paperless: allow export invoices to closed jobs
Currently we have to open the job in Sage if it is closed to export invoices from Paperless to Sage. We allow costs to closed jobs in the JC module, this is not ...by: Amanda J. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Other
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Votes
1
Void Payments in AP should send reversing entry to CM instead of ...
If you void a check in a previous period, bank rec appears out of balance with GL because the voided check is now zero in CM. It's a report problem (not really a report ...by: Rhonda V. | about a year ago | Last activity about a year ago | Status changed about a year ago | Other
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Votes
1
Sage Paperless Construction Rejected Invoices
Provide a method to tag Sage Paperless Construction invoices that are in Rejected status other than having to check the invoice manager. How about a notification similar ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
bring scheduled task back to replicator 2.0 or future upgrades
If you have more then one company in your list of data bases. It would be helpful to have the ability to have a scheduled task so you can run an individual company at ...by: Alex R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Issue list (Sage Paperless Construction)
Introduce an option that allows the Issue List to display only for invoices that are not Property Management Invoices. This will speed up AP invoice data entry. Note: ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Create fields in AP to manage contractor registration, include ...
please add these functions to APby: Kelly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
SPC Equipment attachments
Sage Paperless Construction should have an attachment Sync folder option for Equipment. Much like the Vendors, invoices, AR invoices ETC have a sync folder to access ...by: Levi H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Add "Description" field to JC Tools Import Estimates csv file
When manually entering, JC Tasks Enter Estimates, descriptions can be typed, and are useful in inquiries and reports, but when using Import (from Excel or other apps), ...by: Missy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Job Cost Settings - Add an option to not allow the first month of a ...
Since some businesses do not close their fiscal year-end in January this option will be helpful for reports to provide a more accurate job cost total. Right now, January ...by: Monica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Desktop - Set Desktop By Company
There needs to be a way to set a default desktop by COMPANY so you don't have to go into each company and choose the desktop each time yuou move from company to company - ...by: Marianne L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Est change overline units from hours to days
An estimating 19.12 customer was looking at the WBS tab for his bids and and under labor quantity instead of showing the amounts in Days it was doing both hours and days. ...by: Vince F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
paperless user count for non admin
non admin users can't see who is in the software like admin users can. make the widget available as well as when logging to select "view activity monitor" so they can ...by: Amanda J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
AP Pending invoice sort by vendor or by PM (add field) and instead of ...
In the task enter pending invoices it would be nice to sort by vendor or PM (field needs added initials only - 3 characters) and instead of having OK box to check at each ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
sage paperless credit card importer description
After updating to Sage Paperless to the most current version 7.1.0.8, when using the import credit card feature, it no longer fills the description with the actual vendor ...by: Carrie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
In Change Work In Progress, when entering a new WIP record, please ...
In version 18.2 , I need to select the Contract Item from the the drop down list. Previously, we could could just type in the Contract Item. Please allow this again.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
1
Quick checks should flag if printing a check that is set as an ...
If the invoice is set as an electronic payment and you select to print it as a quick check, it does not say anything about it being originally set up as an electronic ...by: Mary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
EQ-Import Cost & Revenue Rates
Sage needs to create a look up table for the rates. Currently if importing transcactions a rate table must be present in the download file. The information is in ...by: Susan M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Fix cut and paste from a WORD.docx to PJ text fields
A client informs me that non-alpha characters (dashes, parentheses, quotation marks) written in a .docx are not pasting cleanly into PJ text fields. Instead, little ...by: Douglas L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Allow fields that require a dollar amount entered to also act as a ...
For example when entering an AP invoice my vendor separates out shipping. I need to grab a calculator to add the shipping into the total of the invoice.by: Marann L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
In Subcontractor Compliance, when I change any field on a compliance ...
We need to know who last updated the compliance record. If not changing the "received by", add a "Last Updated By" field.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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