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Votes
2
AP In Enter Invioces have the ability to add a new vendor
Would like to be able to click on list when entering an invoice and if the vendor is not there, click on a link to Setup Vendor. Also, would be helpful when address ...by: Amy C. | 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
Prevent the same user from running multiple instances of the same ...
There are times that a user will accidentally log into the same module (Job Cost for example) more than once. Is it possible to give a warning when you already have a ...by: Leigh 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
1
Indefinitely suppress Possible Relationship Inconsistency warning ...
We run a nightly process involving SM, IV, and JC. Once or twice a week, a "Possible Relationship Inconsistency" warning will prompt when either the module is loaded or a ...by: Cory H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Enhancement to Import GL entries
When we import a GL entry, even though there is a JE Number assigned it does not print on the posting report. My only recourse is to manually write it on the print out ...by: Leigh 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
4
Make a status in your customer portal that allows us to track when a ...
Make a status in your customer portal that allows us to track when a case is actually truly resolved via a product update, rather than close it when you issue a ...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
9
AR - make it possible to void any cash receipt or deposit, including ...
AR - make it possible to void any cash receipt or deposit, including misc gl and misc jc, not just customer ones.by: Erin A. | over a year ago | Last activity 2 hours ago | Status changed over a year ago | 7 General Enhancements
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Votes
26
Job Name Description - Increase Character Limit
In Job Costs, the Job Name Descrption entry field appears to be very long (almost as wide as the form)....but the characters are limited to somewhere around 30 ...by: Rory C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
credit card for "both" accounting methods
I use both accounting methods "cash" and "accural". Not having the option to process (record) credit card payments because I am on both methods is a real inconvenience ...by: marco 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
4
We need to have a warning added to AP Invoice settings to give you a ...
It would be nice in the AP Settings, Invoice Settings, Warnings to be able to put a soft warning if the GL account being used has gone over the budget amount entered for ...by: Connie H. | 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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Votes
2
Change restrictions on open/close period - Not always 23 periods
I would like my accountants to be able to Open/Close periods 1 to 2 months back from the current period but no further. This would allow them to make entries after the ...by: Chris R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Bug - after upgrading to 16.1 (Rev 6) - AP and GL have unexpectedly ...
Bug: After upgrading to 16.1 (Rev 6) from 15.1: 1) AP has unexpectedly shut down at least 3 times in less than one month since upgrade (rarely happened in 15.1). (Most ...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
1
In 16.1 option to have tree desktop like before so thinks are always ...
The new 16.1 desktop is not a timesaver or improvement as it takes more time and hand movement to get to what I need. The ability to get to TS main from it is an ...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
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
3
We are currently running SAGE 15.1.39 Rev2 Acct Update 7 We have ...
We are currently running SAGE 15.1.39 Rev2 Acct Update 7 We have multiple users using different modules in our SAGE environment. The issue is when the payroll module is ...by: Michael P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Allow modification of formatting of custom fields
In Job Cost Setup we have custom fields that we have added, but we are unable to correct formatting or allow for drop-downs to keep data entry consistent.by: Becky 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
3
Would like to be able to change contract numbers instead of deleting ...
Would like to be able to change contract numbers instead of deleting the whole contract to start over againby: Sherry 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
1
Contract item derived - total by cost code division
We link contract items to cost codes. The software only allows one contract item to be linked to each cost code. We link to the group cost code (eg 05-000) and this is ...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
2
Saving Jobs - default to save
When 'x'-ing out of the Save Jobs screen in Job Cost, the default pop-up "Yes" allows you to close the Job without saving your changes. This is the opposite of the ...by: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Certified Payroll Column in AP
When a job is set up as a certified payroll job, we need a column in the AP entry grid alerting us so we can notify our subs that a report is required. Basically, we need ...by: martha m. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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