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Votes
1
Contract based billing should allow you to copy and paste the entire ...
We have our monthly owner billings set up through contract-based billing in the Billing module. A spreadsheet has been created that lists the contract item/cost code and ...by: Kristen W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
When entering GL Budgets let us add a range of GL Accounts.
Currently when a new property is is purchased and we want to create a budget for it (using an existing Budget type), each GL account for the new property has to be added ...by: Uri N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
11
Allow financial statements to run for future periods. (This is a long ...
Allow financial statements to run for future periods. (This is a long standing request from a long standing customer! :))by: Kay 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
4
Bug in Enter Invoices in Account Payable
After scrolling up to see what invoices have been entered in Accounts Payable Enter Invoices, If you don't scroll all the way to the top and the window is filled, when ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
8
Add a spell check feature in Quick Bill Invoices
In BL - Tasks - Quick Bill Invoices, Add a spell check option.by: Mary Kay C. | 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
Search for AP invoices by description and/or notes
It would be helpful to be able to search for AP invoices by description or notes when the vendor name is unknown.by: Angelica A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Change A/P vendor warning showing insurance expiration to include the ...
A/P vendor warning for expired insurance and miscellaneous items should show expiration date that triggered the warning message (as warnings used to show it in older ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Should have an option to delete a deposit in its entirety. Sometimes ...
If therer is an entry error in one line, there should a way to delete the deposit in full. So corrections can be made and then redeposited. That way the Sage deposit ...by: Denise M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
11
I need a way to block a Project/Job from having transactions post to ...
I need a way to block a Project/Job from having transactions post to it, without "Closing" it. When I close it, the project drops off of reporting and my WIP. So I need ...by: Brian S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
CM Reconcile
Add options to Reconcile and Edit Register similar to 'Quick Check' and 'Clear Check' for Electronic Payments. Since AP sends individual entries for each vendor instead ...by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Allow us to move Bank accounts to another data folder.
Let us move the bank account from one data folder to another. We need to be able to archive the old bank accounts.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
4
GL Account Look up-
Look up should allow numerical and alphabetical characters.by: Victoria C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Ability to lock GL budgets to prevent unwanted changes.
The ability to lock GL budgets to prevent unwanted changes would be a great feature.by: Lemire S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
6
In Copy Job, add the additional fields that are available in Job Setup
We don't want to have to go back into Job Setup to add the PM's email addresses, etc. Please let us specify in "JC Settings" which fields we want to see in "Copy Job".by: Mary Kay C. | 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
When creating a QuickBill Invoice, let us skip the Customer and enter ...
Each of our jobs have the AR Customer entered in Job setup. In Billing, when we create a QuickBill invoice, we would like to enter the job and have the assocaiated ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
When entering GL Budgets, let me copy and paste rows from excel
We can currently copy and paste the contents of one cell, but it would be wonderful to be able to copy & paste in entire budget rows or a range of cells.by: Michelle T. | 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
Allow us to set up a Contract for a job that was originally set as a ...
We would like the system to track "Quick Bill" totals and "Contract Totals". Let us issue Contracts for jobs in progress that already have Qucik Bills issues and paid.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
12
you need to make recurring AP invoices easier
please experiment with QuickBooks to see how they do it, and emulate it to the extent your platform allows. if I want an invoice in on the 14th of every month, please ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Accounts Receivable adjustment descriptions need to be accessible via ...
When entering an adjustment through AR > Tasks > Enter Adjustments, you have the option to enter a Reference and a Description. Both are text boxes. When then ...by: John D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
4
The automated intercompany feature should work for journal entries ...
The automatic offset should be created on each company when have multiple companies in one JE.by: Phil B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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