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Votes
5
In MyAssistant, let us request a read receipt on the email
When setting up the Notification, allow us to request a read receiptby: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Add a tab for creation date on vendor set up
Currently you have date of last payment and invoice. When vendor was created would be helpful.by: Veronica L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Would like to have security at the task level for changing job status ...
Once a job is complete, we consistently have users reopening jobs after they are completed from an accounting perspective. By ensuring that people who don't understand ...by: Shelley G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
PJ Submittal Description
Increase the description field from 100 characters to 400.by: Scott W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
In Executive Dashboard, Add General Ledger Reports with Drill Down
Please add GL Reports - For Example, a Trial Balance with Drill Down capabilities.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Drawing log should allow bulk revisions
Multiple drawings should be able to be revised at once with a common revision numberby: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
New JC Job Setup interface screen is slower to open than old screen ...
New JC Job Setup interface screen is slower to open than old screen (15.1) and the view doesn't really do much for us, it would be nice if we could tab down within one ...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
5
AP Invoices length of 15 does not fit in Select to Pay on Sage 300 CRE
Make a note to users so that they do not get frustrated on this issue!!:-(by: Fred T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Use Outlook as Address Book for Estimating
Estimating should have the option to use Outlook contacts for a database address book.by: Val K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Print accounts payable checks in Vendor name order.
I'd like to print accounts payable checks in Vendor name order. Currently accounts payable checks can only be printed in Vendor ID order.by: Robin B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Allow edit of job number for unposted payroll time where prior week in ...
Project Manager made mistake on timecard and entered wrong job number that needed to be corrected. Prior weeks payroll had been accrued where we are on a bi-weekly ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
changing a paid invoice
when changing an invoice that has been paid, you wont let me change the first line because the distributed amount has to match the amount paid. Really? no kidding? I ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Allow the wheel on my mouse to roll through the transaction list in ...
We have several humdred transactions in multiple bank accounts and it would be nice to wheel thru the listings instead of hitting the up and down buttons. Steveby: Steve 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
5
Add a default description field in vendor setup to use when invoicing.
defaut field called 'invoice description' with the defaults for job, cost code, GL account.by: Jeanette 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
5
Reference Field in AP Record Manual Quick Print Checks when doing EFT
Put the Reference field in AP Record Manual Quick Print Checks when doing an EFT in Custom Descriptions to allow for 20 characters of text.by: Patrick 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
5
Allow us to set up a Contract for a job that was originally set as a ...
We would like the system to track "Quick Bill" totals and "Contract Totals". Let us issue Contracts for jobs in progress that already have Qucik Bills issues and paid.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
5
property mgmt change unit number
Please create an easier function to edit leases in Property Management. Unable to simply change the unit number on leases before or after they're activated.by: Stacy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
5
warning message for negative time entry
Need a warning message for negative time entries. Currently there is no warning, and negative time entries causes issues with Subject to amounts, burden entries and ...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
5
recurring direct cost entry
Just like General Ledger, we should be able to create recurring Job Cost Entries.by: Teresa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Print To File - File Name Structure - Add two digit month so that it ...
Under any module, and under tools>Options, if the user is utilizing the "Automatically print journal to file", and uses a <YEAR>_<MONTH>_<DAY> format.....the month ...by: Rory C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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