• Votes

    3

    Auto number Field Reports

    Have Field Reports auto number each time you start a new report. Currently you must number - TUG class request
  • Votes

    3

    ALLOW PO MODULE TO PAY 30 DAYS FROM RECEIVED DATE

    We have our AP settings set to pay from the received date, however when processing invoices from the PO module (which are the majority of our invoices since we are in the ...
  • Votes

    3

    Increase character limit for work order descriptions in Service ...

    We are using the SSC Customer Portal very regularly. We have had several customers ask that the character limit on the work order description be increased (currently 200 ...
  • Votes

    3

    When an administrator changes a browse node (search utility then ...

    When you are in Sage Paperless in the Search Utility and then the Brose Tab. You can pull shared templates called browse nodes. I would like it if the original owner of ...
  • Votes

    3

    When entering an invoice, I need to be able to see the balance ...

    Once you enter a PO# on the invoice entry grid, the window shows what has been invoiced to date on each line, but not what's remaining. Seems like an odd exclusion here. ...
  • Votes

    3

    I want the retainage percent in Vendor setup to prefill in sub ...

    In AP, I want the percentage amount entered in vendor setup to automatically prefill on the subcontractor's invoice without a Commitment. We don't use commitments, but ...
  • Votes

    3

    Add Move AP Invoices from history to current option

    This is very important for our jobs that extend for several years and some of the invoices were moved to history. Now we are trying to reclassify cost codes and the ...
  • Votes

    3

    Credit card verification

    It would be nice to have the credit card subtotal by card number. when we get the statment total of 5000 with 10 cards from the credit card vendor they have it subtotaled ...
  • Votes

    3

    Add the ability to select a secondary vendor when entering an AP ...

    Add the ability to select a secondary vendor when entering an AP invoice without having to issue a joint check
  • Votes

    3

    When using addons, It would be nice to have a "category" choice when ...

    I would like to have the option of L,M,S,E,O to allocate the addon of "Contractor Fee". I want this amount to be spread across L,M,S,E but not O. My "allowances" reside ...
  • Votes

    3

    Variation in mouse wheel function

    Certain tasks support use of a mouse wheel for scrolling (e.g. Inquiries) and others do not. The mouse wheel doesn't seem to work in any Find windows, for instance in ...
  • Votes

    3

    MORE PROCESSING POWER. BE ABLE TO ADD ROWS IN THE SPREADSHEETS, BE ...

    I would like to be able to have more word processing options, such as BOLD, ITALIC, UNDERLINE, tab over to create columns, in spreadsheets be able to move columns, rows, ...
  • Votes

    3

    In Billing the contract invoice entry screen - increase the view ...

    The column headers have 3 lines but you can only see 2.5 so it slows down entry on each invoice.
  • Votes

    3

    Module: Accounts Payable manual check number - Auto Pull Next Check ...

    When doing a Manual Check and the setting Manual check updates Last Check number is enabled add a button to the Manual Check Form to pull in the next check number instead ...
  • Votes

    3

    Create a detailed AR aging inquiry screen for all customers

    This way you can easily create an open AR transaction list for all customers to pull into Excel for analysis. The same concept should also be aaplied to AP for open ...
  • Votes

    3

    Address Book - Click on Email Open Outlook

    Would be nice if when you clicked on an email address of a person contact that it would open Outlook and start an email.
  • Votes

    3

    Allow import/export of job spec lists.

    I would like to be able to export the spec list of a specific project then import it to another project without adding them to the standard specifications. One engineer ...
  • Votes

    3

    Auto Sign Approved Commitment Change Orders.

    Once a commitment change order is typed, the name listed in the 'From' box should auto populate a signature and date once approved is selected. As it stands right now, ...
  • Votes

    3

    Ability to do an Item Inquiry by Bin Location in Inventory

    This would make counting by shelves so much easier when counting Inventory.
  • Votes

    3

    rejected postings

    putting rejection messages in posting reports I don't think is the best way to let me know something didn't post. so much paper is generated, and sometimes I make the ...