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Votes
3
Allow Vendors setup in SM to be added to AP during Sync process
Currently, in SM, the user can "Syncronize Vendors from AP". This works great to pull AP vendor information into SM. However, the software also allows the user to ...by: Christine 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
2
PJ Change Requests do not show on the CR Log-Oustanding (CR) if ...
Change Requests do not show on the CR Log-Oustanding (CR) if unlinked from a Change Order previously approved: Removed CR close, save, then go back to CR detail tab, in ...by: Barrett 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
4
DRAW number should tranfer from AP to JC
It would be great if the DRAW entry in AP invoices showed in JC Transactions/invoices. My draw number from AP is not showing in JC. Sage Support tested in their software ...by: ALBAN G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
8
More than one person needs to be able to be in credit card ...
Often times I am attaching/recording payments by credit card and have several attached and it suddenly gives me an error message because someone else has gotten into ...by: Wendy 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
3
What if, when setting up a recurring GL entry the Description field ...
Basically, some kind of formula that allows the description to update with each entry based on given parameter.by: Andre 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
0
last payment info on commitment record is incorrect if not check ...
whenpby: carmen m. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
4
AP Selection Screen Invoice Number field does not display all ...
The first character does not display on a 12 character invoice number. All 12 characters do print on our check stubs.by: Lisa R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Set conditions for Change Entries is General Ledger
Just like Inquiry-Entries-Entry Information, I would like to be able to set conditions and filter what entries I see for editing. When editing or deleting entries, ...by: Teresa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
5
recurring direct cost entry
Just like General Ledger, we should be able to create recurring Job Cost Entries.by: Teresa W. | 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 a default GL account to prefill under contract items accounts ...
I use Job Central to import my large schedule of values contracts, however there is no option to copy over the accounts tab. We may have hundreds of contract items, to go ...by: Alecia 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
8
Allow insert a row in setting up contract items and/or allow ...
I'm sure many people have spent a long time setting up contract items in Contracts- could have hundreds of items- to discover you missed a line in the schedule of values ...by: Alecia 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
4
add page totals to reports
In Report Designer, there is no way to add "Page X of Y" to the header. Right now it just shows "Page X". It would awesome to be able to see how many pages total there ...by: Siri H. | 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
1
Allow billing rate by equipment revenue code
One of the options under the BL Rate Table Key Columns should be EQ Standard Revenue Code. That way if the negotiated rates for T&M work include different rates for ...by: Mara F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
JC / PJ Make commitments more editable remove lines
In Job Cost and Project Management Commitments, we would like the ability to edit and delete blank lines ir lines that we no longer wish to keep. Additionally, we would ...by: Claudia V. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 2 Project Management
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Votes
73
Allow us to make a Cash Management Bank Account Inactive
After we change banks, we need to be able to make the old bank accouts inactiveby: Mary Kay C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 1 Financial Management
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Votes
20
In Report Designer, let us copy & paste
Let us copy, cut, and paste within the body of the report & when creating or editing a formula.by: Mary Kay C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
2
On the Job Setup Screen (v15), change the spacing on the tabs-General, ...
If all the tabs fit in the list, we wouldn't have to scroll down to get to the "Custom Fields" tab (or any other tab in the list).by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Provide option to bill certain line items on register - to allow ...
Being able to specifically choose the line items that will print on the invoice gives the option to delete entry errors that would show up as a zero line item or provide ...by: Beverly P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
9
In Purchasing - Enter Receipts - Let us search for a Receipt by PO ...
Add PO Number to one of the choices to search by (in addition to the Receipt #, Vendor, and Referenceby: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Insurance Expiration Dates
The system does not show insurance as expired on the date of expiration. All insurance policies expire at 12:01 am on the date of expiration (as an industry standard) so ...by: Nichole B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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