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Votes
3
Put in an enhancement request: Billed discount (reduces work billed ...
Billed discount (reduces work billed in JC and CN) AR discounts (add adjustment in JC and CN) Both work like billed credit and AR credit in JC and CN but both go to the ...by: Sayumi 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
1
AP Task Enter Invoices Crashes in v17.1.6 Rev 6 when amount exceeds ...
When entering and invoices for equipment rental against a purchase order and the rental units and amount exceed the purchase order line items you receive warning dialog, ...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
3
In AP Enter Invoices, Increase the size of the Unit Cost field
When entering invoices in Accounts Payable, the maximum Unit Cost we can enter is $999,999.9999. Please let us enter Unit Costs that exceed $1,000,000.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
10
Make Bank Reconcilliation report that makes sense-clearly states what ...
The Bank Reconcilliation report gives alot of totals at the bottoom, but none of them clearly indicate which one should match the GL amount for the bank account. Make ...by: Shelley 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
1
Ability to Create on demand JC extras in AP invoice entry screen
AP Invoice entry will not let you create a JC Extra for a job. You have to create in JC module first. However PR and JC, you can create on demand extras in data entry ...by: Julie 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
Invoice descriptions changed in AP are not changing in job cost. We ...
Invoice descriptions changed in AP are not changing in job cost. We rely heavliy on our job cost reports. I know there is a work around, but I would have thought ...by: Deanna 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
Only show current period transactions in bank reconciliation
When you do a bank recon, you can see all transactions that are posted to GL, even though they are in a future period. There should be an option to only see transactions ...by: Linda 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
1
I was given a report in 2001 CM Cash Book Per Bank it is a GREAT ...
in design notes: "The purpose of this report is to show each cash transaction and associated details, as well as a running cash balance." In spreadsheet format.by: Dana 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
1
Diverse Spending Tracking
Provide location in vendor information to track Diverse Business Enterprise and certification information. Further provide reporting that shows spending for current ...by: Raymond V. | 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
Taxes do not calculate in Enter Quick Bill
Resolve issue with taxes not calculating in 'Enter Quick Bill' but shows up in AR correctly.by: Kristin P. | 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
Entering AR Cash Receipts, we only want to see the invoices that have ...
Intercompany accounting is turned off. When entering cash receipts, we specify the bank account, and then select the invoices we are applying the check to. However ALL ...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 entering Cash Receipts in AR, let us use "Conditions" or a ...
Allow us to filter or condition to only apply the cash to invoices that meet a specific requirement. Let us filter/condition by GL prefix, Job, etc.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
8
Prevent or warn if billing over 100% on contract based invoice
In Billing, if the billed value of a line item is greater than the scheduled value, provide a pop up warning to notify the user. There is no indication that a line is ...by: Nikki 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
3
View and record A/P miscellaneous compliance items in Commitments
In Commitments, it allows to record Insurance requirements for a vendor & project that is reflected in the Accounts Payable Subcontractor Compliance Management screen. ...by: Nikki 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
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.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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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 ...by: Patrick K. | 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 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. ...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
8
In General Ledger, warn users when they are about to create an account ...
When entering a General Ledger account (for example, in GL - Record Entries), if you are using a prefix/base structure, Sage does not warn you if you accidentally enter ...by: Dan 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
Add the GL Accounts to the Retainage Released transactions so we can ...
Please refer to KB article 24601 & Defect ID 503252 for details regarding my request.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
3
On the Job record, Receivables Tab, please add fields to store the ...
At times we want a quick inquiry showing the last time the job was billed. Please add "Last Invice Date" and "Last Invoice ID" fields to the Job record & store these ...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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