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Votes
3
On Commitment Screen there needs to be "Previous" and a "Next" buttons ...
When in the Commitments screen, there needs to be "Previous" and a "Next" buttons so it is easy to scroll through the entered Commitments.by: Denise D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | 2 Project Management
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Votes
3
In Commitment screen, we do not want retainage to autofill when in ...
When entering a Commitment there is a drop down menu for Retainage that automatically fills in with 10% (which I believe is a company preference. But we want it to ...by: Denise 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
2
In PJ - Job Setup - Change Management Tab - Let us set up a change ...
We would like to enter repetitive line items that should appear on every Change Request. This could work just like the Markups, but would populate the line in the ...by: Mary Kay 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
3
In Change Requests, on the Price/Cost Estimate Tab, let us import from ...
Many of our CRs are repetitive, and we would like to Cut & paste the lines from Excel.by: Mary Kay 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
2
Job Setup/Scope and PR tab, "Payroll daily entry control"
Change the default to "Certified job, require daily entry" instead of "Non-certified job, allow daily entry". Forgetting to change the current default creates a lot of ...by: Moni W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
10
Desktop Functionality - Add back Macros and File Folder to Favorites
Cannot add new macros or file folder shortcuts to Favorites. Therefore, the only way I can see to run a new macro is to open the clunky old menu or run from my Windows ...by: Gemma F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
ALLOW PO MODULE TO PAY 30 DAYS FROM RECEIVED DATE
We have our AP settings set to pay from the received date, however when processing invoices from the PO module (which are the majority of our invoices since we are in the ...by: Leigh Ann 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
5
PR - split direct deposit into more than one account using %
Split direct deposit into more than one account by % rate automatically. So this does not have to be calculated manually for employees that have different pay amounts ...by: Elise S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
39
INCREASE FONT SIZE OR MAKE WINDOWS BIGGER AND FILL IN THE EMPTY SPACE
I just wanted to put in my 2 cents regarding the font size. I have been using Sage for about 10 years and the problem that I am having is the size. I wear glasses and ...by: Diane H. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Service Management Invoices - print multiple at same time
Allow for multiple invoices to be printed at the same time instead of waiting to print one at a time.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
Allow conversion from outside system (or excel sheet) of union data ...
Need to be able to add Union / Union Local / Class - Fringes - inputting the data manually is very time consuming.by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Add current month's amortization Expense to Agreement Unearned Revenue ...
It helps to spot the difference between this report and current ledger.by: Stella L. | 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
JC change orders should be a table field like extra is
Our old accounting system tracked change orders using another field called CO# (like the extra field) that was available in all modules. This allowed for us to report on ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
6
Cash Management - Grid
Cash Management - It would be great if you could choose the order of the columns in the grid or select what columns you want to see? If that is not possible at least move ...by: dawn h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Add the ability to select a secondary vendor when entering an AP ...
Add the ability to select a secondary vendor when entering an AP invoice without having to issue a joint checkby: Chevon 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
1
I was given a report in 2001 CM Cash Book Per Bank it is a GREAT ...
in design notes: "The purpose of this report is to show each cash transaction and associated details, as well as a running cash balance." In spreadsheet format.by: Dana 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
5
accounts payable contacts
Contacts set up in AP or AR should flow to Address book.by: Wendi 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
Void lien waivers automatically when payments are voided
One should have the option of voiding a lien waiver at the same time they are voiding a payment. Having to void the payment, then go into subcontractor compliance ...by: Kim K. | 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
vendor limits
Contractors have licensing restrictions based on their class. For example, in Virginia a Class C has a total value limit for a single contract of $10,000 and total value ...by: Ossie N. | 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
Only show current period transactions in bank reconciliation
When you do a bank recon, you can see all transactions that are posted to GL, even though they are in a future period. There should be an option to only see transactions ...by: Linda S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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