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Votes
1
attachments to submittals
When you make attachements to a submittal, when you send a revision, you have to delete the original attachement and then make a new attachment. Why not have check-boxes ...by: Kelly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
PO IV - In grids (like stock issues or any others) if blank line at ...
PO IV - In grids (like stock issues or receipts tasks or any others) if blank line at bottom and you put your cursor to a line above anywhere it always goes to wrong line ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Add the ability to transfer RFI's from one job to another in ...
We have multiple companies and would lik to have the ability to move RFI's from one project to another either within the same company or into a different company.by: Ellie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
When entering GL Budgets let us add a range of GL Accounts.
Currently when a new property is is purchased and we want to create a budget for it (using an existing Budget type), each GL account for the new property has to be added ...by: Uri N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Quick Bill Invoicing-Cost Codes Auto Populate
Currently Quick Bill invoicing is a very manual process. It would be nice to have the cost codes come over from each job once the job number is entered in the job field.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
1
Service Managment - Change material cost code from Problem to Item
For JC Job-related work orders: Labor cost codes are set with the Repair code, so each line can be different with no additional work involved other than selecting a ...by: John D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Service Management - Allow partial invoices to AP vendors
In Service Management, it would be helpful to allow partial invoices to be entered against received Purchase Orders, with the ability to enter multiple invoices against ...by: John D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Contract based billing should allow you to copy and paste the entire ...
We have our monthly owner billings set up through contract-based billing in the Billing module. A spreadsheet has been created that lists the contract item/cost code and ...by: Kristen W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
In Sage 300 PJ Change Proposals, could we change the "Denied" status ...
1. I would like to be able to change the PJ/Change Proposal/Status option to something other than "Denied". "Not Accepted" seems to make the most sense. "Denied" just ...by: Charlie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Printing the RL-1 should be a required enhancement. We REALLY need to ...
This NEEDS to happen, yesterday. It is a government required form, and it's imperetive to filing our year end taxes. If it can be produced in Sage 50, surely it can be ...by: Elisa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Please give the availability to select check sequence in Service ...
printing more than one check - service management does not allow for multiple checks in one batch.by: sonjia w. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Ability to provide only a Pending status on a Commitment CO in ...
Would like the ability to provide only a Pending status on a commitment co to a user/role under security. This would be a great workflow option.by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
1
In 16.1 option to have tree desktop like before so thinks are always ...
The new 16.1 desktop is not a timesaver or improvement as it takes more time and hand movement to get to what I need. The ability to get to TS main from it is an ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
It would be very helpful if you could Copy Meeting Minutes to carry ...
Copy Meeting Minutes over from one job to anotherby: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
When entering a pending invoice, when I get to the description column ...
When entering Pending Invoices in AP, the invoice description prefills into the distributon grid "Description" field for every line. When we have many distributions to ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Contract item derived - total by cost code division
We link contract items to cost codes. The software only allows one contract item to be linked to each cost code. We link to the group cost code (eg 05-000) and this is ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
When hitting Enter in the contract invoice billing worksheet allow the ...
Have an option to either have the cursor go across the columns or down the column when entering a contract based invoice.by: Chevon R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Previous to Version 16.1 there existed arrows in emails that made it ...
While in Outlook with the email open choose add ins >add to log > fill in fields > press OK We used to use the arrows in the message (top row) or keys Ctrl > to move to ...by: Tammy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
1
Edit Feature for Commitment Numbers
Users desperately need to be able to edit Commitment Numbers after saving them and before they are linked to invoices. Typos are made all the time and only after all info ...by: Catherine R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Security for Contracts - In each line item so that AR/Retainage AR GLs ...
In each line items in Contracts under the Accounts tab the GL can be chosen for AR, REtainage AR and REvenue. There needs to be a permission to gray out these areas or 1 ...by: Melissa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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