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Votes
1
Sales Tax reconciliation
There is a Tax Preparation report in AP that does an excellent job of reconciling the accrued use tax liability but there is nothing comparable for sales taxes in AR. I ...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
1
Document Designer Add's
1st let me say that whoever came up with document designer is a genius! We love it and once I played around in it a bit, I found it very user friendly and is a major ...by: Karri 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
When creating a commitment, let us copy and paste multiple commitment ...
For example, we enter 5 commit items on the commitment. Items 6-10 are very similar to items 1-5, and we would like to copy & paste items 1-5 down to items 6-10. Then ...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
Sage 300/Desktop - Module folders (i.e AP, AR, GL) larger and ...
Please make the Module folders (AP, AR, GL, PM) larger/different print/highlighted than the folders/files within a Module. It would make it much easier to read and sort ...by: Leiha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Import Workers Comp Tables
I would like to create new WC Tables for some jobs that contain phases that are not Standard, however I do not want to type out every phase range for each table because ...by: Paul P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Offset accounts visible in CM from AP Transactions
Currently, the offset account is blank in CM Edit Register when looking at transactions originating from AP. Allow the offset account to be seen in CM Edit Register from ...by: Patrick K. | 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 SM, in Work Order Entry, move the Call Type field to follow the ...
In work order entry, Call Type field should be moved to follow Equipment Field. Right now, if you have a default set under agreement to inspection for generating ...by: Pam M. | over a year ago | Last activity over a year ago | Status changed about a month ago | 3 Service Management
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Votes
1
enter budgets grid add running total
When entering budget figures on the grid should have a running total just like do on gl entries.by: Phil B. | 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
Have time come into PR with a Department from Sage Construction ...
When time from Sage Construction Anywhere is posted into PR it doesn't come in with a Department Code. I have to go into Change Time Entries and add the department for ...by: Shawneen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
AP Change Invoices-let the user decide what date to use for the check ...
Currently when using cash method and doing AP Change Entries, the reversal of the check activity always posts to the original accounting period. Need the ability to post ...by: Lee D. | 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
allow equipment cost to create invoices
Allow Equipment cost to create invoices for rental equipment etc. Or allow AR To write revenue invoices to Equipment cost.by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Have Year to date Accumulation Period Totals in Job Setup
Why is Job Setup missing Year to date Accumulation Period Totals? I am trying to build a formula to calculate the Total YTD Cash Out per job and I need that field.by: Teresa W. | 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
1
Prevent other users from accessing Equipment during close
It would be great if when I am closing a module ALL dependent modules would be locked out until the process is complete. For example: When I go to close the Equipment ...by: Leigh J. | 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
Create Lien releases on our behalf
We can create lien releases for our subcontractors and AP vendors, however, there is not an option to have lien releases created for a Job on our behalf so that we can ...by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Autoset not working on Account number in AP Distribution screen
If you click on the account number in the AP distribution screen to initiate the Autoset and duplicate the account number on the line below, it does not duplicate. ...by: Teresa 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
1
monthly utilization report
Monthly Utilization Rport - Form CC-257 needs to have total number of employee's per trade not just hours. Required for Monthly Reporting by U.S. Department of Labor!by: Raquel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Voiding payment
I make a payment one month for an invoice dated the prior month. The prior month is closed. I cannot void the payment, created in the current month, because the invoice ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
reconcile gross receipts tax payable account
We remit Gross Receipts tax to the state based on when we collect the funds from the customer and not when we bill the tax. The ability to reconcile the gross tax payable ...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
1
Add totals to Contracts
I would love to have a line item that would total in the Contract. I have several contracts with multiple buildings on them and the GC wants it totaled by building on the ...by: Vicki S. | 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
PJ Subcontract Inquiry - list is in no specific order
The PJ Subcontract and PO Inquiry are not in any specific order - not Subcontract/PO or Vendor/Supplier order. Need to be a specific order and would like ability to ...by: Molly P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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