• Votes

    7

    log viewer information

    When changes are made to an employee record, allow those values to be entered in the log viewer. Currently there are very few changes which are logged tot he log viewer. ...
  • Votes

    16

    Different font size for check stub and for check face.

    The difference in font size for stub and face allows for more invoices to be listed on the the check stub and still have the face font size fit the check
  • Votes

    1

    AR customer billing frequency

    Under the customer profile to have the option to put your own billing date or other frequency aside from the 3 choices currently available (5th day, 10th day, weekly). ...
  • Votes

    10

    In Employee Setup I would like another termination box for the 2nd ...

    We have many employees who return to work and are termed again (and again). This would be nice to have for employment verifications also.
  • Votes

    2

    Remove Truck Charge on Maintenance T&Ms

    Can you remove Truck Charge from Maintenance T&Ms but keep on other T&Ms? We have a special PM Rate set for customers we have PM Agreements. That rate includes a Truck ...
  • Votes

    2

    Estimating Security Role - separate access more

    We would like to enhance the separation of security access more by restricting access to certain users to update database PRICING ONLY, but not be able to add/delete ...
  • Votes

    6

    reprint a retainage invoice

    I am on the phone now with a tech, and I simply cannot believe my ears. I billed a retainage, and the default, (from which I understand from the tech is not an option ...
  • Votes

    1

    Ability to close a SM Work Order even if the Job is closed

    Currently you cannot close a work order if the job status is closed. Even though no costs have been posted to the work order in months and the work order is marked as No ...
  • Votes

    11

    1099 - vendor does not need one

    you need a box in the vendor set up that says vendor does NOT need a 1099., and a drop down box for a reason why not - supplier, corps, etc. you need a "positive" way to ...
  • Votes

    5

    For Contract setup, allow us to press a button and have all of the ...

    Many times our cost codes match the contract items. Let us press a button to copy all of the cost code ids & cost code descriptions into our contract items and contract ...
  • Votes

    5

    Let us use Job Central to set up Cost-Based Contracts.

    In Job Central, on the "Billing" tab, under "Type of Contract", add an option for "Cost Based". Then prompt for the information required on Cost Based Invoices - Rate ...
  • Votes

    1

    On our cost-based AIA Bills, we need to be able to enter Stored ...

    On Cost-Based AIAs, we NEED to be able to enter an amount for Stored Materials for each contract line item. Perhaps allow us to enter an amount for stored materials ...
  • Votes

    3

    WO Register functions - ability to view more than 4 lines

    We need the ability to view more than 4 lines when viewing the work order register. I currently have 1 WO open that has over 400 lines, and it takes lots of scrolling to ...
  • Votes

    5

    search by job number in Project Management

    When entering a Change order in Project Management, the search field searches by job name and if you aren't 100% sure of the name including all punctuation it is very ...
  • Votes

    3

    Customized task list in Sage Desktop accessed from any computer

    It would be great if our custom tasks could appear on whatever workstation we log in on. In other words the tasks should be tied to the log in and not just to a specific ...
  • Votes

    3

    Quick bill invoice with customer payment terms

    Ability for the quick bill invoice to pull in the payment terms from the customer set-up profile, and put those payment terms on the quick bill invoice.
  • Votes

    9

    Ability to have our company logo on quick bill invoices

    Without having to print in quick bill and print reports.
  • Votes

    5

    Seeing deleted/voided AP invoices in AP Inquiry/Other/AP Transactions.

    We use Timberscan for routing AP invoices for approval. Whenever an invoice once posted in Sage is deleted, Timberscan still maintains memory of the invoice and an image ...
  • Votes

    3

    rejected postings

    putting rejection messages in posting reports I don't think is the best way to let me know something didn't post. so much paper is generated, and sometimes I make the ...
  • Votes

    3

    Create a detailed AR aging inquiry screen for all customers

    This way you can easily create an open AR transaction list for all customers to pull into Excel for analysis. The same concept should also be aaplied to AP for open ...