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Votes
8
Inaccurate Burden Cost Report 6-1-3-03
We use report 6-1-3-03 to review Labor costs associated with a specific job. We have discovered that the program takes a percent of ER costs and adds it to the employee’s ...by: Rik M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Review and Reporting
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Votes
9
AP needs a cutoff date(statement) field by vendor
credit card companies and other vendors have a cutoff date that is used to determine which charges will appear on the statement. the payment is due on the DUE DATE. the ...by: Kathy R. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
17
Pasting screenshots in notes would save a lot of time and effort
It would be much faster and easier to paste a small screenshot in the notes sometimes. Especially since spreadsheets and word docs lose their formatting and you often ...by: Brent H. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
6
on recurring payables can there be another floppy that will save and ...
When saving a recurring payable, the invoice doesn't post, then i must go back and find it. Occasionally I think I have posted it. It would be so simple if it could do ...by: Karen b. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
8
Mass Email Customers
Please create a way to email all customers notices, newsletters, specials, etc.by: Brenda H. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Other
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Votes
9
Report that shows budget cost & hours, CO cost & hours, and Used cost ...
I had created a JC report that shows budget costs & hours, Change Order costs & hours and USED costs & hours by cost code. It worked beautifully until Version 20. We ...by: vickie s. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Project Management
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Votes
16
changing the cost code on posted payroll
Just like changing the cost code in 6-3 updates the details for AP, could you please add that option for payroll somehow? Or add an option to update the cost code for ...by: Charlene D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
3
combine budget phases
We really want and need the phases to be combined in the budget like it is available to be combined by checking a box in the progress billing. We create our estimates ...by: Monica K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Project Management
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Votes
4
You should be able to save a journal after typing and before you post. ...
When you type in a journal and have pages of entries you should be able to save it without posting. Sometimes you have to do something else before you finish, and you ...by: Nadine K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Ledger
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Votes
10
Budget verification
I would recommend moving the budget verification to be set at the job level. There are often times that we legitimately have no budget (T&M) and the warnings that it ...by: Lisa G. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Project Management
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Votes
4
When emailing scheduled reports, allow for more than one report to be ...
I have several job reports that are scheduled to run and are being emailed to the PM's weekly. Each report needs to be sent in a separate email. It would be fantastic ...by: Lorrie H. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounting Reports
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Votes
5
Run finance charges without charging finance charges on finance ...
Please stop finance charges from including previous finance charges in the total assessable. OR Allow finance charges to be created but then edited before they are ...by: Gretchen H. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Service Receivables
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Votes
3
Populate the 3-6 Receivable Client equipment tab with serialized parts ...
When a serialized part is pulled from inventory and allocated to a job that has a client, it would auto fill the 3-6 client's equipment tab with serialized parts, instead ...by: Aaron C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Email Templates and populated Subject lines
When send alot of invoices to customers as well as many others here. Coming from Quickbooks it was so easy to send Emails and fast. You create a template for each kind ...by: mark e. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Require a SUBCONTRACT number of an ORDER number in 4-2 if there's a ...
Under Payable Invoices 4-2, require EITHER a Subcontract # or Order # if it's Job related. Right now, someone can add an invoice and add it to a job, but the subcontract ...by: Art L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
on report 6-1-4-41 we would like the option to subtotal by division
it would be very helpful to have the option to subtotal by division on 6-1-4-41. That option is available on other reports in 6-1-4 by not for 6-1-4-41by: Karen C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Review and Reporting
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Votes
8
Recurring Journal Entries 1-4 Add a button to SAVE/POST ...
We have recurring entries each month (ie utilities, credit card, ext), so the amount changes slightly. Currently you have to go to the recurring entry, update the ...by: Sharon S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Ledger
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Votes
9
Fix the Print Button When You Forget to Save
Sometimes when finishing a record, people are in a hurry and click the print button without saving. In most windows, this prompts the user to save the record, but then ...by: Ryan B. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Review and Reporting
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Votes
6
Fix Outlook Email Option; Insert fields into Email from Outlook
I originally requested the ability to allow for invoice defaults for emails/messages in Sage, however I feel like this hasn't been implemented as I've requested. My ...by: Ryan B. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Review and Reporting
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Votes
8
Allow "Trial Computed" cheque stubs to be emailed
Currently, in order to email cheque stubs, they must be "2 - Computed" status. This creates a few problems: 1. If there is a mistake, the record must be voided, copied, ...by: Ryan B. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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