• Votes

    4

    My Assistant

    Need to integrate with purchasing... We need to send letters to our GC's about missing approvals (requisition)- letters to our suppliers about ETA dates (Purchase ...
  • Votes

    2

    Requisition- Need ability to utilize "user defined" fields on ...

    If we ordered an item that is out of stock. We can delete the PO but the requistion still shows as ordered. Need a field available to us to in order to state that it ...
  • Votes

    32

    Date warning when entering invoices

    A warning should be displayed in AP, Purchasing & Service when the invoice date entered is in the future, or more than a month in the past to eliminate entering invoices ...
  • Votes

    4

    Let us specify secondary vendors on Commitment Insurance certificates

    We need to track insurance certificates for secondary vendors (similar to how we can do it for lien waivers). Please add this compliance feature into the software. We ...
  • Votes

    1

    Allow Better Formula Creation UI

    When creating reports in Report Designer - stacking IF statements and other commands can leave you without much visual clue as to where certain statements start and end. ...
  • Votes

    28

    Address Book, Company Name - more characters

    There are nowhere near enough characters in the Address Book/Company Name to fit many company names. Need additional characters. Thank you.
  • Votes

    6

    Inquiry Column Option to add multiple fields at once

    When inserting addtional columns into an Inquiry you should be able to select multiple fields to add at the same time instead of having to click column options for each ...
  • Votes

    4

    Provide option in JC under Job Setup to use PJ or JC Change Management ...

    With the new upgrade, jobs by default are setup to use PJ change management method. One of our divisions uses PJ while another does not. IT would be great if there was an ...
  • Votes

    7

    The new version of Job Cost Module has no ability to enter conditions ...

    The new version of Job Cost Module has no ability to enter conditions anymore. This makes no sense to me at all why you would remove the ability to condition on things ...
  • Votes

    3

    Drawing Log

    Setting up new drawing item and there are already enough items to extend below the form window. It would be helpful if a user could scroll within the list instead of ...
  • Votes

    6

    Allow archive of SM Purchase Orders

    There should be a way to archive PO's in SM. In addition, there should be a "check and balance" in place when archiving SM Work Orders that a work order with an open PO ...
  • Votes

    3

    Allow Vendors setup in SM to be added to AP during Sync process

    Currently, in SM, the user can "Syncronize Vendors from AP". This works great to pull AP vendor information into SM. However, the software also allows the user to ...
  • Votes

    2

    PJ Change Requests do not show on the CR Log-Oustanding (CR) if ...

    Change Requests do not show on the CR Log-Oustanding (CR) if unlinked from a Change Order previously approved: Removed CR close, save, then go back to CR detail tab, in ...
  • Votes

    4

    DRAW number should tranfer from AP to JC

    It would be great if the DRAW entry in AP invoices showed in JC Transactions/invoices. My draw number from AP is not showing in JC. Sage Support tested in their software ...
  • Votes

    8

    More than one person needs to be able to be in credit card ...

    Often times I am attaching/recording payments by credit card and have several attached and it suddenly gives me an error message because someone else has gotten into ...
  • Votes

    3

    What if, when setting up a recurring GL entry the Description field ...

    Basically, some kind of formula that allows the description to update with each entry based on given parameter.
  • Votes

    0

    last payment info on commitment record is incorrect if not check ...

    whenp
  • Votes

    4

    AP Selection Screen Invoice Number field does not display all ...

    The first character does not display on a 12 character invoice number. All 12 characters do print on our check stubs.
  • Votes

    8

    Set conditions for Change Entries is General Ledger

    Just like Inquiry-Entries-Entry Information, I would like to be able to set conditions and filter what entries I see for editing. When editing or deleting entries, ...
  • Votes

    5

    recurring direct cost entry

    Just like General Ledger, we should be able to create recurring Job Cost Entries.