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Votes
7
Microsoft Surface and windows 8.1 fonts are not clear during entry
Recently purchased Microsoft Surface with Windows 8.1. Entry screens are not clear even with external monitor. Support person told me that it was not tested with the ...by: Pat L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Other
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Votes
4
Make headers BOLD
In Job cost, the 000 headers - make them bold. They would be easier to see and distinguish between cost codes. Strictly aesthetics. It would be nice if you allowed us to ...by: Merritt R. | 11 months ago | Last activity 6 months ago | Status changed 11 months ago | Other
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Votes
30
Export to Excel file readable
Please update the software so that saving a file as an Excel file produces a functional and readable file. Now it is all out of alignemnt and thus not useable without ...by: Kathy T. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Other
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Votes
2
Ability to add the “Vendor Address” field to the top of the AP check ...
Currently you can add the vendor address to the check face, but not the check stub. I often get Vendors wanting to confirm the address a check was mailed to, and if it ...by: Alicia D. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Other
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Votes
11
Recurring Entry option in Cash Management
Cash management should have a function for recurring cash entries. We have a number of them that we post each month and it would be far easier if we could create a ...by: Kim F. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Other
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Votes
7
Cash Management - Grid
Cash Management - It would be great if you could choose the order of the columns in the grid or select what columns you want to see? If that is not possible at least move ...by: dawn h. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Other
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Votes
5
In Paperless, have an option to exclude Inactive Vendors from the ...
In Administration, add a setting to "Exclude Inactive AP Vendors from Vendor List when Entering Invoices". Inactive vendors should still show up when querying the ...by: Mary Kay C. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Other
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Votes
10
Allow for inactive pieces of equipment in EQ`
Allow for a check box for a piece of equipment to become inactive from lists, reports and inquiries - similar to inactive Vendors.by: Jeanette M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Other
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Votes
12
Inactive Vendors appear on the Vendor List in AP Task Enter ...
Inactive Vendors appear on the Vendor List in AP Task Enter Manual/Quick Checkby: Judd S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Other
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Votes
4
Deleting large batches
it would be nice to be able to delete a large batch. We click the wrong button on generate reoccurring invoices, now we have 700+ invoice to delete. This is all from ...by: Jessica E. | 12 months ago | Last activity 10 months ago | Status changed 12 months ago | Other
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Votes
3
equipment list view
In equipment, when clicking on the list button for a list of equipment, allow the view to default to Equipment ID order if I have selected it in the past. I do believe ...by: Molly P. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Other
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Votes
3
The equipment cost module needs a range button on the posting window ...
It sucks that it doesn't work like the other modules on window for posting. So everyone has to check for other people's transaction so you know exactly what you are ...by: Robyn M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Other
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Votes
3
Equipment, Option to allow addition of cost codes & categories during ...
Needs to function like it does in Payroll, and allow Cost Codes & Categories that haven't yet been associated with a specified Job to be associated in the background ...by: Mike P. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Other
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Votes
2
why can you close a job/contract when there is an amount to bill
They system allows a job or contract to be closed when there is still an amount to bill. For expample a holdback or a change order. It would be beneficial to have a ...by: Sharon D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Equipment needs a report that shows the date sold
There is no condition available to filter the date sold in the equipment moduleby: Brenda P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
19
Administrator should be able to see who's in each module, so they know ...
Administrator should be able to see who's in each module, so they know who to ask to close down if necessaryby: Emma P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Delete "Categories", "Cost Codes", and "Extra" at the same screen at ...
Easier way to delete "Categories", "Cost Codes", and "Extra" at the same screen at one time. I have 100 Cost Codes with 10 Categories each that got imported incorrected ...by: George L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Quick checks should flag if printing a check that is set as an ...
If the invoice is set as an electronic payment and you select to print it as a quick check, it does not say anything about it being originally set up as an electronic ...by: Mary J. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Other
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Votes
3
Sage Paperless-On Hold & Rejected Invoices
There should be a better and more clear "in your face" way to see invoices that are either on hold or rejected than having to check the invoice manager. How about a ...by: Laura A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
In Change Work In Progress, when entering a new WIP record, please ...
In version 18.2 , I need to select the Contract Item from the the drop down list. Previously, we could could just type in the Contract Item. Please allow this again.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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