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Votes
1
Ability to enter stored materials on a unit price contract invoice
I have a client that needs to show stored material on a unit price contract invoice. Even when you use the view that shows all columns, the stored materials column in ...by: Beth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
WC Province should prefill during time entry from Job as it does in ...
WC Province should prefill during time entry from Job as it does in U.S. Payrollby: rose l. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
In Commitments, to be able to delete one line item at a time.
In PJ, please adjust our Commitments to letting us delete one line item at a time. When entering a purchase order with 100 line items, if there are any entry errors, then ...by: Elizabeth N. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 2 Project Management
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Votes
3
In IV please make the job lookup faster, it is way to long and lags ...
In IV please make the job lookup faster, it is way to long and lags during typing. It is not efficient for our team to wait a few seconds between typing each letter when ...by: Erin A. | 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
In JC Job add PY (prior year) totals please for ease in reporting.
In JC Job add PY (prior year) totals please for ease in reporting.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
6
Commitment Change Order Status to default to CO Request in lieu of ...
To avoid approving a commitment CO by error.by: Hortensia O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
SM - Work Orders: Allow all status codes to be available for both ...
Allow all work order status codes, "On Hold" for example, to be available for both Time & Materials and Small Job Work Orders.by: Jordon W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Under Tax Rate Setup that the "TAX LIABILITY PAYEE" receives under its ...
At the TAX RATE SETUP a window is available for the specification of the Liability Payee. It seems as this classification of the "Payee" does not affect automatically the ...by: Ricardo 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
23
When printing Financial Statements allow for selection by Month End ...
When printing historical Financial Satements it is much more logical to simply type or select the month and year you need to report on rather than "rolling back" a ...by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Dunning letters
Currently, dunning letters are a task in Sage ERP but not Sage CRE. I think Sage should spread this feature out across other platforms such as CRE.by: Karen J. | 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
All canned reports should pull company name and address from GL ...
All canned reports should pull company name and address from GL company, not from the data folder. We have multiple data folders and multiple entities are tracked from ...by: Erin A. | 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 payroll department setup to have a separate GL account for taxes ...
Allow payroll department setup to have a separate GL account for taxes and another for fringes instead of one burden accountby: Jeanette H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
In Billing Inquiries, when I go into Attachments, let me access the ...
When I click on the paperclip to get to the attachments, I can only get to the "invoice" attachments. I want to access the Customer notes at this point, not just the ...by: Mary Kay C. | 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
Eliminate case sensitive search - Purchasing
When searching for a previous order / change order / reciept in purchasing by vendor, the search is case sensitive. This is not the case when searching by vendor in ...by: Lachlan D. | 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
ROE Print Preview
With the new update of the Generate ROE's you can no longer Print Preview your ROE's to be submitted. I don't understand why this was removed. I find this to be a helpful ...by: Diane K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
80
Better integration between modules
Currently, when data is added or updated, the results only flow downstream. This can cause building differences that become locked in after two years. As well, numbers ...by: Zach P. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Requisition - Get an error when over budget - but not given the ...
Incorrectly ordered an item. Got error. Can't undo order. Have to void order BUT line item in requisition says that it was already ordered!! Have to set up a new line ...by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
57
Foreign Exchange
Unlike a number of other accounting softwares, there is no functionality to handle foreign exchange which would be a great feature to have. While the initial transaction ...by: Zach P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
4
Nice to be able to link the address book to the PM name and ...
We enter the Project Manager name and GC PM name in Job Setup. it will be nice if those information can be link to the Address book so a binocular is next to the field, ...by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
subcontactor compliance by vendor name
I want to see vendors by name not number in subcontractor compliance.by: Laura M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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