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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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Votes
2
Second "my tasks" colum
I would like to have the ability to create a second "my tasks" colum. My first one is full and I dont want to have to scroll it or minimize any part of it.by: Laura 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
7
In GL, Enlarge Setup Auto Reversing Entry Screen
You can only see 10 rows at a time and you have to arrow side to side to see entire row. The actual entry part of the box is only 2" x 5". Most computer screens are ...by: Monica 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
9
requesting a pop-up screen with important notes about the customer or ...
We are requesting a pop up screen to show important notes about the customer or vendor if needed that shows up when you go to entering invoices, inquiry or setup for that ...by: Kristi C. | 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
SM - PO register $ is a penny off from the PO printout. On your next ...
SM - PO register $ is a penny off from the PO printout. On your next upgrade, please set the calculation on the po rounding same all the way thru. Thanksby: Cindy 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
4
It is rather time consuming to enter several items in one change order ...
In order to enter an owner's change order I feel that there are too many levels to enter. If I have several items to enter in one change order it is very time consuming. ...by: Jan M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Have the joint check payee field clear out after printing a joint ...
Don't know how many times I have printed a joint check and forget to clear out the vendor/payee field before i print the next check. Please have the field clear out ...by: Jerry 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
6
JC Jobs Project Manager E-mail Field Drop Down Box
It would be nice if the Project Manger E-mail Field in JC Jobs had drop down box so when people are entering a new job they can just click on the e-mail address instead ...by: Alysha 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
7
AP need to void an Electronic payment and have the ability to ...
Need to Void an electronic payment and reselect the invoices so I don't have to go back and select all of them again. Thanks!by: Peter Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
AP need to regenerate EFT file with Different date and without Voiding
In AP task Regenerate Electronic Payments don't allow me to change the effective date.by: Peter Q. | 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
Sage SQL Estimating: Add option to show Spreadsheet Layout Column for ...
It would be helpful to add the Job Cost Code field that is displayed on the Detail Window. This way you can update multiple rows faster using the drag down method.by: Kevin 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
2
Inquiry or Report that list if a company/phase has e-filed 1099's for ...
Have Aatrix provide you with confirmation of 1099's filed for each entity, so you can inquire or run a report that shows if you have an entity that has or has not e-filed ...by: Laurie 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
5
Allow edit of job number for unposted payroll time where prior week in ...
Project Manager made mistake on timecard and entered wrong job number that needed to be corrected. Prior weeks payroll had been accrued where we are on a bi-weekly ...by: Edward A. | 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 MyAssitant, Let us run reports from our Purchasing & Inventory ...
We would like MyAssistant to work with Purchasing & Inventory as it does with the rest of the Job Costing & Accounting applicationsby: 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
6
In MyAssistant, let us request a read receipt on the email
When setting up the Notification, allow us to request a read receiptby: Mary Kay C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
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Votes
1
Ability to untilize My Assistant in the inventory module
For some reason the "My Assistant" module is not compatible with the inventory module in Sage. This is a great feature that we would like to use with all Sage modules.by: Mike 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
4
SM - Need a way to automatically assign part pricing on certain parts ...
For example, we charge a set price for a "nozzle" every time we invoice customer "A". The system currently can't perform this function.by: KELLY B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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