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Votes
4
Allow "Import Issues" to import a .csv file instead of a .txt file
Allow "Import Issues" to import a .csv file instead of a .txt file. It's one step to save an excel file as a .csv file. But to change that .csv file to a .txt file, you ...by: Rhonda V. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Purchasing - Entering invoices
When entering invoices through PO, allow other fields to be entered, for example sales order number. Allow prefill from vendor file, for example, the dist codeby: Anthony G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
6
Service Management Customer Properties
Need to have multiple options for contacts such as Accounts Payable, Onsite Contact, or Owner CEO etc... Each location has many departments and you only have one space ...by: Amy B. | 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
provide reports for WA Worker's compensation as this is a tax not a ...
For the Summary report -add the description of each comp code - they don't show up on the report provided. Add hours worked - not included on the report provided Provide ...by: Colleen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Invoice Number changes when you try to post but forgot to approve, ...
When posting invoices, you forget to approve an invoice. You get a journal printout telling you it did not print because .... if they invoice didn't print because you ...by: chantal l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
I would like it so you can't see inactive Vendors in the setup list
I would like it so you can't see inactive Vendors in the setup list either not just in the task vendor list. The idea of making a vendor inactive is to clean up your AP ...by: Terry D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
fix description while viewing closed orders in purchasing
when viewing closed orders in Purchasing, the description shows up as formatting code rather than the actual description. We were told it was because we were ...by: Joy G. | 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
Document Management received stamp
Client would like to be able to print the document from DM without the "received stamp" Or move stamp around before printing. Stamp is blocking data and document is ...by: Pat L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Add Job Number to PDF Name Auto Generated when sending
Add Jon Number & maybe name to PDF of Document auto created when sending - Example - Sending Submittal from Submittal screen creates PDF with just Submittal Name and ...by: Bill K. | 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
Any date on moving over to a SQL backend becasue Pervusaive is ...
Looking to see if SAGE 300 has any plans of moving over to a SQL backend? The Pervusaive backend is horrible. We are actually looking at other products who are on SQL.by: Joe K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 9 SDK (Soft. Dev Kit)
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Votes
2
ALLOW USER TO SET THE DATE FOR JC CHANGE ENTRY TASK
Allow user to choose the date to change entries instead of having to use the date that the entry was made. It makes a mismatch of dates and is especially frustrating ...by: kari F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
18
Ability to sort by date field when exported to excel
When inquiries are exported to excel the date fields are not formatted as dates and therefore can't be sorted by date.by: Betsy 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
2
generate accrual entries for multiple period end dates
customer would like the ability to generate accrual entries for multiple PR period ends dates at one time.by: Barrett 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
Quick Bill entry screen not always displaying the correct invoice ...
Quick Bill entry screen is not always displaying the correct invoice total, when the invoice prints the invoice total is incorrect as well. When the invoice is posted, ...by: Patrick 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
Deleting an entry in SM that Posts to a closed period.
Prevent deletions of SM register items that will post to a closed month. The system used to give you a warning and/or prevent you from posting to a closed period if you ...by: Frank 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
Ability to make changes to lease setup tabs for all or a group of ...
For example, allow the ability to make a change to a GL prefix in Property Charge Controls and have it change in the leases. Currently, you have to change each lease ...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
2
PM - Receivable for Property related charges
I would like a way to set up a receivable at the Property level for charges that are not related to a lease. Currently there is no way to track receivables outside of ...by: Sheila B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
4
Fixing change orders previously written... preceeding change orders ...
When fixing a previous change order, why won't the preceeding change orders auto update with the new contract amount. Can code writing look into making this change?by: john r. | 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
Allow amount greater than 10 million in insurance amount in takeoff ...
Timberline Estimating When putting in Builders Risk we use the quick takeoff but the max value for amount is 10 million This needs to be much larger.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
3
AR Allow for Accounts Receivable unposted cash receipts review
If an AR cash receipt is out of balance, it can sometimes be stuck for days without us knowing. Possibly- provide a function that sweeps AR posting for these and alerts ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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