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Votes
6
deleting old equipment for list in EQ
There is no way to delete old equipment that had a cost from the list. Tried to reverse cost but that did not work. You can put them in out of service, and you can delete ...by: Michelle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Faulty AP Summary Report
Fix the AP Summary Report. It is unreliable and apparently gets (incorrectly) off balance if invoices have been voided. This is unacceptable. Many of us depend on this ...by: Dan S. | 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
9
allow an edit to cash receipt error
i select the wrong bank account to make a deposit to. oops. let me go change that. darn., i cant. you make me void the deposit and re enter it. since we sent a ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
14
let me change an invoice number EASILY
I, like i assume most of your customers are human. we make mistakes. sometime you make it overly difficult to fix our mistakes. IE i input a wrong invoice number ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
allow an EASY global search
you make me jump through hoops and select modules, indexes. Do me a favor, PLEASE look at how quick-books does it, and duplicate it. there you select find, tell it ...by: tom b. | over a year ago | Last activity about a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
IF a user has access to the ASA please allow them to edit the fields ...
IF a user has access to the ASA please allow them to edit the fields such as setup, vendor, 1099 settings, last year field etc...by: E N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Delete Invoices
If an accounting month is closed you can't change an invoice but you can delete one as long as payment has not been made. If the period is closed, you should get a ...by: Terry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
6
AR - Add "search" or "find" button when in cash receipt selection
When in the cash receipt selection window in AR, there is not a button to search quickly for invoices. I recommend a "search" or "find" button be added with an option to ...by: Terri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
7
PJ formtting of submittals to allow revisions
PJ system does not allow for revised submittals without assigning a new number need to be able to set the format for the numbering of submittals; right now system ...by: Joe C. | 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
Need AP Import Invoices to automatically calculate the Discount amount ...
Import Invoices will calculate the Discount Date and Payment date when those fields are left blank in the import file. Need it to also calculate the Discount amount based ...by: April D. | 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
Drill down on printed to screen reports
In QuickBooks and MasterBuilder you could print to screen then drill down on info. Would be helpfulby: Jayne W. | 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
4
Need ability for print preview of reports throughout the system more ...
Allow print preview reports throughout the system to be resized by percentage or shrink fit to screen or width. Currently you can only toggle between a few zoom ...by: Edward 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
3
AP Move checks criteria is too restrictive, can't move some old items ...
We have many old AP Invoice/check transactions from as far back as 2006 that will not transfer out of the AP current or history file. It appears that some were initial ...by: Edward 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
financial statement security
enhancement to be able to have Financial Statement design security for one or more particular FS designs, for example, lower non admin user 1 can see the trial balance, ...by: Barrett H. | 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
Document Designer for Property Management
The new Document Designer available for use with Job Cost data could be put to use in many ways for Property Management clients. Standard lease forms could pull the ...by: Teresa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
6
Format PM windows like new window format in Job Cost version 15
Screen sizes are larger and much easier to read and work with in Job Cost version 15 as they have been reformatted. Would like to see this happen in the Property ...by: Teresa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
3
PJ, Change Request - need to provide security to remove access to ...
In security Allow a user to create/modify/edit change request. Process all the way thru except for posting to cost budget.by: Molly P. | 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
Reporting direct deposits
It would be very helpful if Sage could separate regular net direct deposits and HSA direct deposits into two different transactions in Cash Management, because they are ...by: George L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
6
We would like to see custom fields available on the SM customer ...
On the SM customer header there is a lot of space to the right of the Customer info/Contacts/AR info/links to properties etc. We would like to see a feature added for ...by: Lesa G. | 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
I would like to see Sage offer IPAY. A version similar to ADP where ...
iPay Statements allow your employees to view, print, and save an electronic copy of your pay statements, W-2s, and 1099s.by: Ontaria O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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