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Votes
2
Desktop tasks. Documents
In prior version you could place client PDF documents in the folder 9.5/Accounting/Wininst/Documents and it will be available in Tasks - Product Documents. In version ...by: Stuart E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
10
Under employee setup on the entry info tab for Federal tax there are ...
It would be nice to not have someone show as Single in the payroll system just because they want to withhold at the higher single rate.by: Kimberly V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
When entering budgets, have the category field start to look-up the ...
In PJ, when I enter estimates, I have to put in the Cost Code and Category (along with other data). When I move to the Category field, I have to type all three letters ...by: Kelly B. | 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
PM archive Tenant detail
Property Management Tenant detail needs to be archived along with the archiving lease process. The tenant list can go into the thousands and once you delete tenant after ...by: linda a. | 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
In Job Cost, add a check box to the Standard Cost Code Record to ...
For certain Cost Codes, we want to specify that the Payroll time is NOT certified. Please add a Check box on the Standard Cost Code Record (& Cost Code Records) that ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
11
DIRECT DEPOSIT NOTIFICATION REFERENCE NUMBERS (CHECK NUMBER ...
There should be an option to use reference numbers (or check number equivalent) printed on the direct deposit notifications during the Generate Direct Deposits Task, and ...by: TONY T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
To have a committed cost section in Equipment module for purchase ...
It would be beneficial to have purchase orders talk to the Equipment module like it does with Job Cost. One could easily see PO's for a certain piece of equipment just ...by: Karen J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
21
Close job/contract
When the job number and the contract number are the same. It would be helpful to close both at the same time.by: Sharon D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
63
Install Spell check
It would be helpful to have spell check in Change requestsby: Sharon D. | 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
I have over 500 checks to void. Is There anyway to void a batch
Need a way to void an entire batch of checks rather than 1 x 1.by: ellen n. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Commitment Change Orders pull AP vendor remittance address not PJ ...
Many companies have a corporate remittance address, but want all other documents sent to a local representative. Commitment C.O. document pulls A/P remittance address.by: Julie V. | 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
File Tools requires Administrator rights if UAC is activated.
Please change File Tools so that Administrator rights are not required when UAC is activated. Turning off UAC is not desirable for some IT administrators. File Tools is ...by: Judd S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
In SM the Pay ID should be expaned to include other pay and ...
Currently only reg and OT pay types are shown in SM.by: Denis 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
18
SM - Work Order screen needs to be larger.
When entering to the register, the screen needs to be larger so data entry could be better.by: Denis 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
3
Allow the option on In/Out pay ID's to pull the Pay ID and the ...
On the Pays setup screen, you can have a pay set up as an In/Out. This automatically creates a Deduction as well. The Pays pull from the Pay Group where the Deductions ...by: Patrick K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
13
Delete Change Order in Contracts
In contracts, once a Change Order has been committed, there is no way to delete it other than to create a reversal change order which screws up the change order ...by: Jeremy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Package Sage Fixed Assets Lite with Sage 300
When I used Sage 50, it came packaged with Sage Fixed Assets Lite for Sage 50. We "upgraded" to Sage 300 several years ago, and I was very disappointed to find that we ...by: Jeremy 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
28
In Subcontractor Compliance Management window, there should be vendor ...
In Subcontractor Compliance Management window, there should be vendor name in addition to vendor number. Many users such as project managers do not know the ids, just ...by: Julie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
Job cost module
I want to remove the standard item column when I enter direct costsby: Fiona 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
6
Accounts Payable Move Payments should give a warning when the cutoff ...
In AP Tools > Move Payments, if the cutoff date is entered as a future date there should be a warning message so the user can have an opportunity to verify and correct. A ...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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