• Votes

    2

    Have JC - Job Table Store Last Year Work Billed Amount (LYWB)

    Have JC - Job Table Store Last Year Work Billed Amount (LYWB) We need to look this up fairly often and or report on it and it would make doing so much easier.
  • Votes

    2

    Have JC - Job Table Store Last Contract Invoice Date for Contract ...

    Have JC - Job Table Store Last Contract Invoice Date for Contract Associated with Job.
  • Votes

    1

    Import Workers Comp Tables

    I would like to create new WC Tables for some jobs that contain phases that are not Standard, however I do not want to type out every phase range for each table because ...
  • Votes

    6

    In Paperless, let us route by customer

    Please let us set up a routing rule by customer so that all documents for a specific customer can be routed to one Project Manager.
  • Votes

    6

    In payroll let us enter negative earnings and have the system ...

    At times we need to move earnings from one job to another. Let us enter negative hours and earnings against one job and positive earnings against the correct job. ...
  • Votes

    1

    Offset accounts visible in CM from AP Transactions

    Currently, the offset account is blank in CM Edit Register when looking at transactions originating from AP. Allow the offset account to be seen in CM Edit Register from ...
  • Votes

    5

    Reference Field in AP Record Manual Quick Print Checks when doing EFT

    Put the Reference field in AP Record Manual Quick Print Checks when doing an EFT in Custom Descriptions to allow for 20 characters of text.
  • Votes

    2

    How about simplifying the process of cutting joint checks so you don't ...

    Also, linking the joint payees and amounts against the filed preliminary notices would be awesome! Don't ya think?
  • Votes

    1

    In SM, in Work Order Entry, move the Call Type field to follow the ...

    In work order entry, Call Type field should be moved to follow Equipment Field. Right now, if you have a default set under agreement to inspection for generating ...
  • Votes

    10

    Add commas to numbers when entering on grids

    When enteirng figures on any grid should have option to set format to show commas. Would really help when entering figures with lots of zeroes.
  • Votes

    1

    enter budgets grid add running total

    When entering budget figures on the grid should have a running total just like do on gl entries.
  • Votes

    36

    Put in a WARNING message if an invoice gets logged in with an ...

    Put in a warning message if an invoice gets logged in with an accounting date that is more than 6 months ahead of the current month in GL. With the current system, not ...
  • Votes

    2

    AP Generate Electronic Payments - please prefill the Effective Date ...

    The Effective Date field is blank instead of prefilling with the system date. The Help topic for this field says the system date should prefill.
  • Votes

    1

    Have time come into PR with a Department from Sage Construction ...

    When time from Sage Construction Anywhere is posted into PR it doesn't come in with a Department Code. I have to go into Change Time Entries and add the department for ...
  • Votes

    7

    Sage Estimating SQL should create a estimate file for PJ Change ...

    Sage Estimating SQL v16.11 does not create a .pee file. The .pee file is needed for a PJ Change Request when you want to import an estimate that is already created. The ...
  • Votes

    2

    Contracts don't print out in numeric order.

    When I name my line items, everything stays in order from 1-19. 20-29 will go back up and print under 2. Then 30-39 will print under 3. Also, if I enter a line item 1 ...
  • Votes

    2

    equipment list view

    In equipment, when clicking on the list button for a list of equipment, allow the view to default to Equipment ID order if I have selected it in the past. I do believe ...
  • Votes

    7

    In JC let us unapprove an approved commitment Change Order

    Once a commitment CO has been approved in JC, we are unable to change it. We would like to just unapprove the CO & adjust it, rather than having to enter a negative ...
  • Votes

    1

    AP Change Invoices-let the user decide what date to use for the check ...

    Currently when using cash method and doing AP Change Entries, the reversal of the check activity always posts to the original accounting period. Need the ability to post ...
  • Votes

    2

    Allow in balance sheet for a section not to print if no balances. ...

    Try to create and generic fin stmt format so can be used across multiple businesses but not every business uses all the sections in the report. So they should not print ...