• Votes

    3

    Allow editing of Payroll Post Check Report

    As part of the Job Cost Recap on the Payroll Post Check Report - the ability to add the Job Name (description) to the corresponding Job Number.
  • Votes

    3

    recalculate Job Totals

    When a job is out of balance because of posting issues. Allow a function to recalculate job totals. When the job shows as out of balance on the Close Month report in ...
  • 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

    Safety Violation notice

    We do have Safety Logs, and a way to enter a Safety issue. We do not have a Safety Violation Notice. This is needed.
  • Votes

    3

    PR Reimbursements

    When reimbursing an employee for a job specific costs it would be great if an AP vendor could be entered as well.
  • Votes

    3

    Quick bill invoice with customer payment terms

    Ability for the quick bill invoice to pull in the payment terms from the customer set-up profile, and put those payment terms on the quick bill invoice.
  • Votes

    3

    When uploading equipment hours the system should reject if the piece ...

    Payroll enters workers time to a piece of equipment. If they enter the time manually and the piece of equipment is out of service a pop up appers that says :Equioment is ...
  • 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

    In Purchasing Inquiries, Let us View the Description & also let us ...

    It would be easier to search on part part of the PO Description field.
  • Votes

    3

    Only show vendors who are paid by check in the Select Invoices to Pay ...

    Why are vendors who are only allowed to be paid by electronic payments listed in this screen?
  • Votes

    3

    In PJ or JC when creating a Subcontract or PO need two different ...

    Currently only allowed to set up one default retainage percentage that applies to both Subcontracts and PO types. Need to allow one for each.
  • Votes

    3

    In My Assistant make a way to replace one email address with a new ...

    For example if an employee is no longer working for us who is sent several reports out of MA and we have a new employee who will be taking over the position for the one ...
  • Votes

    3

    Allow Service Management to post costs to closed jobs.

    We allow posting costs to closed jobs so we can track profit fade. All other modules are working except for SM. This creates processing issues
  • Votes

    3

    Lease option tab and other tabs under Lease Change view in Property ...

    Currently when I go to make changes to the lease the view is of several tabs (Checklist, General, Recurring charges etc..) and is not a full screen view (need to scroll). ...
  • Votes

    3

    Drawing Log

    Setting up new drawing item and there are already enough items to extend below the form window. It would be helpful if a user could scroll within the list instead of ...
  • Votes

    3

    Data dictionary needs definitions

    I'm trying to write a report in Crystal - but when I use the data field "totalprcost" I get a different number than if I pulled what I think the components are (direct ...
  • Votes

    3

    Allow the option on In/Out pay ID's to pull the Pay ID and the ...

    On the Pays setup screen, you can have a pay set up as an In/Out. This automatically creates a Deduction as well. The Pays pull from the Pay Group where the Deductions ...
  • Votes

    3

    In PJ, make the submittal log sorting available by the date of the ...

    By sorting by date, the submittals would be in chronological order and would remain in the same row throughout the submittal process, making it more user-friendly for ...
  • 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.