• Votes

    7

    Please give us back "conditions" on the job setup screen

    We used to have this functionality & I used it all the time. It is very helpful when updating jobs to condition for the jobs you're looking for, such as open jobs or ...
  • 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 ...
  • Votes

    7

    Vendor Payment Type should be ODBC creatable

    Currently when you setup a vendor, you can choose whether the vendor is Cheque or Electronic. That’s fine except when when a customer wants to stop using Cheques and ...
  • Votes

    7

    Enable conditions on Job setup

    there used to be a Conditions button on the Job Setup. Now it's gone. Put it back. Please.
  • Votes

    7

    Job Cost – Request table with State, City and County

    Request table that indexes states and cities to counties. I have the need to print revenue by State, County and City. Because I can’t find where Sage 300 CRE has a ...
  • Votes

    7

    In GL, Enlarge Setup Auto Reversing Entry Screen

    You can only see 10 rows at a time and you have to arrow side to side to see entire row. The actual entry part of the box is only 2" x 5". Most computer screens are ...
  • Votes

    7

    Allow bi-weekly and multi-year options on SM P.M. Task schedule

    I have a SM client that has PM tasks that must be completed on a bi-weekly basis and other PM inpsections that are done once every 3 years. There is currently no way to ...
  • Votes

    7

    Show vendor name on Setup RecurringInvoices window

    I would like to see the vendor name displayed when I am setting up or editing a recurring invoice in AP. When invoices are entered in AP the vendor names show at the ...
  • Votes

    7

    PJ formtting of submittals to allow revisions

    PJ system does not allow for revised submittals without assigning a new number need to be able to set the format for the numbering of submittals; right now system ...
  • Votes

    7

    ACA Forms full time status on hire date

    ACA Forms should look at the Hire date of an employee and from that month populate the Full Time default status. Prior to that Hire date use the status of Not working. ...
  • Votes

    7

    ability to change "send via" option in Setup New contact from "Print" ...

    default setting on "Send via" is set to "Print" and I want to change the default setting to "Email" instead of having to click the drop down menu each time and change to ...
  • Votes

    7

    Make F4 Function Work in Contracts For Customer and Job Fields (when ...

    When Setting Up Contract Items, If you forget to link the Job and Fill in the customer field on the first contract item, then they have to be entered individually on each ...
  • Votes

    7

    Print certain pages of report, not entire report.

    Was available in V13, but not in 14.
  • Votes

    7

    in the ACA default settings there needs to be more than one field for ...

    see summary
  • Votes

    7

    Develop an XML format for certified payroll reporting that can be ...

    All California contractors working on public works projects are required to submit their certified payrolls to the Dept of Industrial Relations web site. Only two ...
  • Votes

    7

    When sending documents through PJ the CC is blind. There should be an ...

    For example, when sending a submittal pdf through PJ, the send window shows the cc, but it is blind to the recipients. Often times they want to know who was sent a copy. ...
  • Votes

    7

    Add a sort functionality to the custom logs

    I want to be able to sort by a particular column in my custom log. An alternative option would be to provide a filter function.
  • Votes

    7

    SM: Ability to assign agreements across multiple locations

    Need the ability to assign a single agreement across multiple locations.
  • Votes

    7

    1099 Dividend

    We would like the ability in AP vendor setup to be able to track 1099 dividend payments (Qualified dividends in box 1B) so that it can be added to the 1099 at the end of ...
  • Votes

    6

    I wish the scroll button on the mouse worked in the checking register.

    I am so used to using a scroll button to move quickly however, when I use the edit register feature it does not work thus slowing me down.