• Votes

    2

    In the next update please take care of the WHOA THERE message that ...

    We are up to date on all web browsers in Google and Internet Explorer and we continually get this message at the top of our page every time we log in that our we browser ...
  • Votes

    2

    Change the title of MISC fields on billing tab

    On the Billing Tab of Contracts there are 2 fields Misc 1 & Misc 2 that we would find more useful if we could change there name. We are currently using Misc 1 to note the ...
  • Votes

    2

    Macros option not located in new Desktop Tools Options menu.

    The 'Macros' option appears in the old TS Tools menu but not in the new Desktop Tools Options menu. Please add it to the Desktop Tools options screens.
  • Votes

    12

    Allow formula's in sales tax setup

    Currently can only use a flat rate. Some local sales tax's have tiered amounts and need to be able to use a formula to generate.
  • Votes

    6

    When entering a transaction in the register in CM you should be able ...

    Currently when entering a transaction into the register in cash management, the only option for the debit is a general ledger account. This module should be interfaced ...
  • Votes

    7

    Cash Management - Make a way to import cleared ACH and deposits like ...

    Cash Management - Make a way to import cleared ACH transactions subtractions and additions and deposits like we can for import cleared checks. This would save customers ...
  • Votes

    2

    Have the option to auto-generate default home page on desktop in 16.1

    Have the option to auto-generate default home page on desktop in version 16.1 when opening desktop. The home page opened automatically in previous versions
  • Votes

    2

    Have JC - Job Table Store Last Year Cost Amount (LYCosts)

    Have JC - Job Table Store Last Year Cost Amount (LYCosts) We need to report on this fairly often and having this field available in the table so we can put it in ...
  • Votes

    2

    Have JC - Job Table Store Last Year Work Billed Amount (LYWB)

    Have JC - Job Table Store Last Year Work Billed Amount (LYWB) We need to look this up fairly often and or report on it and it would make doing so much easier.
  • Votes

    2

    Have JC - Job Table Store Last Contract Invoice Date for Contract ...

    Have JC - Job Table Store Last Contract Invoice Date for Contract Associated with Job.
  • 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.
  • Votes

    10

    Add commas to numbers when entering on grids

    When enteirng figures on any grid should have option to set format to show commas. Would really help when entering figures with lots of zeroes.
  • Votes

    4

    Could postings of invoices, payroll, and any other entries to ...

    Our team finds that everything going to Unbilled WIP as a "bill" status causes problems once we have completed a billing to a partner. If anything has been posted since ...
  • Votes

    6

    Have "Paid" on an AR invoice

    In almost every other payroll software when an invoice is paid and you reprint the invoice for the customer it has "PAID" written on it. Please do the same!
  • Votes

    10

    Add ability to import transactions to Cash Management!

    Transactions can be imported into every other module - why not CM?
  • Votes

    1

    Autoset not working on Account number in AP Distribution screen

    If you click on the account number in the AP distribution screen to initiate the Autoset and duplicate the account number on the line below, it does not duplicate. ...
  • Votes

    5

    sort by date gl change entries

    (for a customer) It would be a great time saver when going to GL, Change entries if he could sort by date when there are multiple accounts that go back several years
  • Votes

    5

    Background tasks notice needs to indicate if there were errors or ...

    When posting, the "Background Tasks" box indicates "completed normally" even when transactions do not post! Need 3 statuses: Completed Normally, Completed with ...
  • Votes

    4

    Please allow flexibility to change default web browser for Sage ...

    Please allow flexibility to change default web browser for Sage Desktop to Chrome or something other than Internet Explorer. Some applications will not work in Internet ...
  • Votes

    1

    Add totals to Contracts

    I would love to have a line item that would total in the Contract. I have several contracts with multiple buildings on them and the GC wants it totaled by building on the ...