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Votes
3
Allow editing of miscellaneous cash receipts! We are on Version 13 ...
Call me if you need more! 510-636-4332by: Paul 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
19
Allow editing of Miscellaneous cash receipt
Allow the editing of Misc cash receipts within the AR moduleby: Kurt T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
18
Allow Skill level to be a customized list.
On the Employee setup, Skill level list, allow this list to be customized so that you can add other classifications, such as Foreman.by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
fix financial statement designer totals and horizontal totals
FS totals are broken and horizontal totals are impossible to see when createdby: Lenni 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
Allow the ability to take invoices off hold without giving the ability ...
We often have invoices that are on hold for a short period of time for a variety of reasons. Our AP clerks could take these off hold. However, the security to take ...by: Jennifer 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
1
Property Management vacancy loss adjustments on move-in and move-out ...
If rent is generated for the next month before all the move-ins and move-outs are completed, then the vacancy loss originally created for the next month is being reversed ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
11
Warning flag when deleting meeting minutes.
Client accidentally deleted the meeting minutes when he really only wanted a certain area to be deleted. He would like a warning flag to populate, asking if he is sure ...by: Gaylene W. | 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
When uploading equipment hours the system should reject if the piece ...
Payroll enters workers time to a piece of equipment. If they enter the time manually and the piece of equipment is out of service a pop up appers that says :Equioment is ...by: Jennifer K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
License Number Field In Accounts Payable for Subcontractors
Create a Field on the first page of Vendor Info that is the License Number for the state a subcontractor is licensed in. Or maybe there should be more than one, if a ...by: Shelley 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
20
In Project Management, when using Spell check, highlight the ...
When using Spell Check, it would be wonderful if the misspelled words were highlighted so we could visually see where the misspelled word was located.by: 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
1
In Project Management, Field Reports - Payroll Time let us Enter ...
Time & Equipment needs to be charged to jobs. Let us enter the Equipment and Equipment Hours on the Payroll Time Grid. Have this EQ time post through to Payroll.by: 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
4
In Equipment Cost, expand the Enter Revenues grid so there are more ...
The grid only contains 10 lines to enter data. If I expand the grid, I only get more gray space. Fix it so that I can have a full screen of lines to enter data on.by: 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
21
Block duplicate social security numbers
Since the Payroll Employee Social Security field is required, it would be nice if the system could verify that the SS# entered is not a duplicate located on another ...by: linda a. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
34
Enlarge Deducts entry Screen on Employee Setup
Under Employee Setup, the Deducts screen is very small when you have a lot deducts to enter or review. Is it possible to allow this window to have a full screen option? ...by: Kentrel L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 6 Payroll
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Votes
60
Vendor Name in Cash Mangament Check Register When Posting EFT Payment
When entering an EFT Payment in Accounts Payable, we have to enter it in the Manual Check/Quick Check option- which also includes posting an EFT Payment. First of all, ...by: Shelley D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 1 Financial Management
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Votes
131
Font/Display Size
Please add to Sage the ability to increase font/display for inquires and data entry; as the large monitors have become ever so popular, there needs to be that option. Our ...by: Deborah H. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
6
Make list button on Record Manual checks, so you can select multiple ...
When selecting the invoices from the list button, allow the windows shortcut keys so you can select multiple invoices at a time, and not one at a time. either use the ...by: Gaylene W. | 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
SM: Auto Agreement Invoicing; can we have more control on invoice ...
The description on the Auto Agreement invoice prints out blank, we want to be able to set up a description (ex. Monthly Sprinkler Inspection) so it will print on invoice ...by: Cindy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
14
CM delete transactions needs to show reversing entries in CM ...
When deleting a CM transaction in 'Edit Register', the original entry and the reversing entry are removed from the system. For accounting purposes and to be consistant ...by: linda a. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Cash Management does not update the CM Balance with deleting a CM ...
When deleting an entry in cash management, the CM balance does not consistantly get updated. Therefore the CM balance to GL balance is out of balance. The only ...by: linda a. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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