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Votes
2
Setup Central should make GL prefixes an option
When we start Setup Central, it requires we use GL prefixes. We have had this program for years (before prefixes were required) and don't want to start a company with ...by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Job Cost Set Up
In the "classic view" of Job Cost a person could when copying a job actually use the copy and paste command from the old job to the new job. Now, with the new view, when ...by: Carla W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Void lien waivers automatically when payments are voided
One should have the option of voiding a lien waiver at the same time they are voiding a payment. Having to void the payment, then go into subcontractor compliance ...by: Kim K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
In Subcontractor Compliance Management, we would like to be able to ...
The same message is used for all lien waivers emailed out using subcontractor compliance. We would like to be able to have this default instead of typing it in for each ...by: Will C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Option For Recurring Misc Subcontract Compliance
It would be nice if the Misc Compliance Items had an option to be recurring (similarly to the Certified Reports), as some items need to be tracked monthly by job and have ...by: Heather Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Billing module needs to allow almost 100% editing. Seems odd you are ...
Billings does not allow you to make correction on the fly and the correction you can fix are very few. I don't understand it because we been using Sage for over 20 years ...by: Fay p. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Importing Direct Costs - Error check request
When importing direct costs, Sage does NOT check the accounting date to make sure it can post. The printout total agrees with the total debits and credits on the Excel ...by: Angie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
2
print preview
When I am doing multiple Print Previews to check or verify information I have noticed that the request screen gets larger every time a preview is requested. Not sure if ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
2
Multiple Billing Rates in SM
We bill our Technicians services based on the skill level required. For Example, we charge a lower rate for someone just picking up trash than we do for HVAC services. ...by: Elizabeth H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
AB - Checkbox for street and remittance address to be the same so it ...
In address book there should be a checkbox if the Street address is the same as remittance address without having to type it in both placesby: Amy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Add ability to lock filing status and number of exemptions in payroll
Allow certain confidential cells to be locked and only available to certain rights. Examples are Fling status, number of exemptions, social security number etc.by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
When entering GL Budgets, let me copy and paste rows from excel
We can currently copy and paste the contents of one cell, but it would be wonderful to be able to copy & paste in entire budget rows or a range of cells.by: Michelle T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Add total line on contract totals tab for PJ change request ...
The bottom grid change request amounts do not flow to the contract, contract totals approved change order cost type accumulator buckets. Add a new total line for ...by: Char F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
EQ - Interface with GL and AP Recurring entries so Equipment is setup ...
It doesn't make for efficiency or sense to have to setup Equipment in GL, AP recurring entries, and EQ. Please make it efficient so we can book the purchase to the GL ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
PO option to make the item code mandatory
One team would like to make the item code mandatory, and perhaps also either disable or hide the Description column. It is important that each line has a valid item ...by: Jules C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Only show current period transactions in bank reconciliation
When you do a bank recon, you can see all transactions that are posted to GL, even though they are in a future period. There should be an option to only see transactions ...by: Linda S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Commitment screen "List" button box should have more information.
On the Commitment screen, the "List" button on the bottom should have more information in the box that pops up. The Commitment number should be listed as well as the ...by: Denise D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Public formulas
It would be nice to show where the public formula is being used in the system or stop it from being deleted if the public formula is being used in one of the calculation ...by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
why can you close a job/contract when there is an amount to bill
They system allows a job or contract to be closed when there is still an amount to bill. For expample a holdback or a change order. It would be beneficial to have a ...by: Sharon D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Equipment needs a report that shows the date sold
There is no condition available to filter the date sold in the equipment moduleby: Brenda P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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