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Votes
3
Auto number Field Reports
Have Field Reports auto number each time you start a new report. Currently you must number - TUG class requestby: Bill 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
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 ...by: Leigh Ann P. | 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
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 ...by: Nicole C. | 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
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 ...by: Amy 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
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. ...by: Angela D. | 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
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 ...by: Diane 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
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 ...by: Kathy 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
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 ...by: Ron M. | 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
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 checkby: Chevon R. | 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
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 ...by: Walter J. | 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
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 ...by: David S. | 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
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, ...by: Christian W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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.by: Chrissy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Samuel 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
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 ...by: Mary M. | 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
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.by: Mary Jo H. | 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
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 ...by: Braxton H. | 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
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, ...by: JENNIFER R. | 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
Ability to do an Item Inquiry by Bin Location in Inventory
This would make counting by shelves so much easier when counting Inventory.by: Paul L. | 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
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 ...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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