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Votes
3
Search Function within AP
It would be wonderful to be able to search in AP by invoice number, invoice amount, invoice dates, etcby: Hannah H. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Add MFA Compatibility to Email Reports
MFA (Multifactor Authentication) is quickly becoming the new email security norm. While this is enabled, we can't send more than 1 crystal report as a PDF attachment ...by: Edwin C. | 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
3
Job Cost should not list Inactive Customers when setting up new jobs
Jobs are being setup with duplicate/similarly named inactive customers. I would like them hidden. There should at least be a setting somewhere to hide the inactive onesby: Sam K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
Add third party joint payee
We are constantly needing to have three parties on a check especially under the mechanical subcontractor. Now we have to put both the second and third payee in the ...by: Fred 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
3
Allow Dark Theme / Use Windows Current Color Scheme
A dark theme is much easier on the eyes than a light theme for people working long periods of time at the computer. I have dark themes on all my software, and have ...by: Dan T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Let users who are not "Application Administrators" check the "Use PJ ...
This should be an option in Security settings.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
3
Print invoice numbers on AIA billing forms
Most customers need an invoice number to enter into their AP. AIA bills should automatically have them printed on them too.by: Christiane 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
3
We want to switch to bi-weekly payroll but we will lose the automatic ...
We want to switch to bi-weekly payroll but we will lose the automatic overtime feature. Please fix it so we can calculate automatically for bi-weekly so we can switch.by: Douglas B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Please add a field in Employee Setup, on the ACA Coverage tab for the ...
Having this info stored on the Employee Setup ACA Coverage tab would be great! This field could then be used to pull onto the Aatrix ACA forms.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Purchasing Item Contract Pricing - Updating multiple items on one ...
The ability to update multiple items from one vendors quote verses having to access each item and input a new line for the new quote. Export of a specific ending date ...by: Lisa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
3
Make AR Customer on Job setup a required field
Make the AR Customer field on the JC Job Setup/Billing Info field a required field. This field can be used by 3rd party partners to import or export information from the ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
Sage Paperless indexing option for null parameters
Add to Sage Paperless Construction an indexing option for null parameters. This will facilitate proper importation of AP invoices from another software product, saving ...by: TEST T. | 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
3
Service Management Invoices - print multiple at same time
Allow for multiple invoices to be printed at the same time instead of waiting to print one at a time.by: Frank S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
3
Service Management work order numbers should be able to use alpha ...
service management set up should allow for alpha characters. Between jobs, purchase orders, cost codes and service module there are only so many numbers usable before ...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
3
E-mail report as PDF file - Edit Auto-Fill in E-mail Body
** Sage 300 CRE - Service Management - Invoice Preview - E-mail report as PDF file ** When the above option is selected, the system opens up a new e-mail with the invoice ...by: Sue O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
3
Please add a third address line or extend the ship to address from the ...
Spoke to Roger in Support the address fields in the database max out at 50 characters and there is a third address line available in the database just not on the user ...by: Brett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
3
SM: Add PR Employee Email address as an available synch field
When synching Employees in SM to PR the email address is not a field that is available to synch. This field would be used to generate emails from within SM but also to ...by: Paula S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
I would like to be able to void a batch of checks at one time.
When I am paying vendors, I would like to be able to void a batch of checks when I have made a mistake, instead of voiding one at a time...by: Karrie 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
3
Need to increase the speed when recording payments by credit card in ...
When you record several invoices at the same time under payments by credit card in AP it takes a great deal of time when you are recording over 10by: jamie p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Service Management - Notes Formats Expanded to Full Tables
Formatted notes are extremely useful. Reporting on them, however, can be a nightmare. Using arrays to parse out the data is complex. Similar to custom logs in PJ or ...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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