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Votes
8
An easier way to correct a cheque voided with a future date
A way to change the void date without it taking hours, the same way that you can change the date on an invoice.by: Amanda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Delete "Categories", "Cost Codes", and "Extra" at the same screen at ...
Easier way to delete "Categories", "Cost Codes", and "Extra" at the same screen at one time. I have 100 Cost Codes with 10 Categories each that got imported incorrected ...by: George L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Other
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Votes
7
AP Electronic payments to post 1 entry to CM
AP Electronic payments to post 1 entry to CM like PR Direct Deposits instead of 1 entry per vendor paymentby: Julie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
In Accounts Payable - add an ACH Remittance email address within the ...
We are setting up a multitude of vendors for ACH payments. We need an ACH remittance email since the two email fields with in the general tab are used for PO ...by: Virginia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Training should be free!
Please give more free training. The amount of money you pay to use the software should come with training. The knowledge base and Sage City is useless most times because ...by: Candi L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Fix ACA Reports
The Time Sheet report which Sage has suggested we use to enter the ACA allocated hours is not useful because it does not summarize each employee for the month. It also ...by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
SM- When previewing or proofing invoices please eliminate items ...
The current form that displays when previewing an invoice proof from a work order or generating proofs in the billing task displays ALL work order items including those ...by: Paula S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Job Cost - Create controls so that AP and PR entries cannot be coded ...
When entering job expense from AP and PR the person entering the data has the choice to just quick add the cost code to the job to match the expense. I think the ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
The new version of Job Cost Module has no ability to enter conditions ...
The new version of Job Cost Module has no ability to enter conditions anymore. This makes no sense to me at all why you would remove the ability to condition on things ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
SM: Ability to assign agreements across multiple locations
Need the ability to assign a single agreement across multiple locations.by: Paula S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Microsoft Surface and windows 8.1 fonts are not clear during entry
Recently purchased Microsoft Surface with Windows 8.1. Entry screens are not clear even with external monitor. Support person told me that it was not tested with the ...by: Pat L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
6
Add the abilty to import transaction into CM
Are you ever going to add the abilty to import transaction into Cash Management? I've been asking for that for years and have been told it's one of the most common ...by: David M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
In Paperless, let us route by customer
Please let us set up a routing rule by customer so that all documents for a specific customer can be routed to one Project Manager.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
6
In AP > Select Invoices to Pay > On Screen List - Option to see ...
as well as the overall total amount that would be cut from all checks that have been selected. We can currently get this information from the Invoices Selected For ...by: Kaniz M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
subcontractor compliance managment lien waivers add "sent date" for ...
In the Subcontractor Compliance Management window for lien releases add a column for "sent date".by: Amy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Cash Management - Grid
Cash Management - It would be great if you could choose the order of the columns in the grid or select what columns you want to see? If that is not possible at least move ...by: dawn h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
AR cash discount
There should be a simpler way to post a cash discount on a customer cash receipt. Other accounting software I've used allows the user to enter the discount at the same ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
job set up is to slow opening up
Going in and out of job set up is way slower than it use to beby: Vikki G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
SageEstimating: Would be nice to have a way to undo after doing a ...
There is an option to fill down when in the grid in Estimating but if we do and it was not a good move or we realize we took a few row extra by mistake, we have no way of ...by: Pierre-Luc T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
deleting old equipment for list in EQ
There is no way to delete old equipment that had a cost from the list. Tried to reverse cost but that did not work. You can put them in out of service, and you can delete ...by: Michelle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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