• 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

    Ability for AP to send Electronic Payments to Cash Management in Batch ...

    Reduce clutter in CM and reflect entries in statements from your bank.
  • Votes

    6

    In Payroll, let us Change a period end date on Posted Payroll Checks

    We didn't catch that the Period End date was incorrect until after we printed & posted the Payroll checks. When we go into Tools - Modify Period End Date, and ask ...
  • Votes

    6

    PR allow employee setup templates to copy when setting up an employee.

    If we are able to setup templates for employee setups we would be able to save a lot of time per employee setup and ensure accuracy and consistency in setup.
  • Votes

    6

    Switching to another company

    For those of us that have multiple companies, it would be really useful if we could have the option to switch to a different company in the file menu. All the other ...
  • Votes

    6

    Increase character limit in AR for mulitiple customer email addresses.

    In AR we use the email field when generating monthly AR statements being email to customers. Since more and more correspondence is being sent electronically, many ...
  • Votes

    6

    Project Management - Increase Job Scope Field Character

    PJ- Job Setup Scope Tab, please increase character limit from 1,000 to 5,000. 1,000 is not sufficient to include full job scope.
  • Votes

    6

    Active Directory / LDAP Authentication

    Would like to manage security and permissions to the Sage software via Active Directory or LDAP.
  • Votes

    6

    Allow unapply of applied customer credit

    Allow unapplying of a customer credit in AR. It changes to an AR credit once it's applied to an invoice and it cannot be unapplied, and has to be voided and re-entered ...
  • Votes

    6

    Need the ability to reprint a GL journal entry

    Sometimes GL journal entries get lost or stolen off the printer. Yes, I know about the Automatically Print Journal option, but I don't want to use the only path option ...
  • Votes

    6

    In Accounts Payable, let us move payments by job

    It would be great to be able to move payments through a cut off date for specific jobs.
  • Votes

    6

    In MyAssistant, let us request a read receipt on the email

    When setting up the Notification, allow us to request a read receipt