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Votes
34
Pay when Paid in Accounts Payable
Ability to flag an invoice in Accounts Payable to be scheduled for payment once the appropriate Bill cash receipt has been received.by: Bronwyn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
In Accounts Payable - add an ACH Remittance email address within the ...
We are setting up a multitude of vendors for ACH payments. We need an ACH remittance email since the two email fields with in the general tab are used for PO ...by: Virginia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Would like the option to have the material prices in Sage Estimating ...
Purchasing purchases the materials and has all the latest prices for those materials. It seems like a "natural" "logical" reason to have the ability to link the pricing ...by: Gary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
11
Create Lien Releases by Job
Add the capability to use different lien release designs for each project. Example: Project A in California would utilize lien waiver designs for California. Project B ...by: Brad B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
subcontractor compliance managment lien waivers add "sent date" for ...
In the Subcontractor Compliance Management window for lien releases add a column for "sent date".by: Amy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Show both Vendor address lines on Pending Invoice entry grid
In the Accounts Payable module, there's a task for entering Pending Invoices. Currently, the lower part of the screen displays the vendor name but only a single line of ...by: Michael K. | about a year ago | Last activity about a year ago | Status changed about a year ago | Other
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Votes
1
Void Payments in AP should send reversing entry to CM instead of ...
If you void a check in a previous period, bank rec appears out of balance with GL because the voided check is now zero in CM. It's a report problem (not really a report ...by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Accounts Payable Inquiry \ Invoice Inquiry \ Invoice Register does not ...
Example - If a vendor offers an early payment discount which you take advantage of when you go back into the invoice inquiry to view invoices & payments the amount paid ...by: Monica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Job Cost Settings - Add an option to not allow the first month of a ...
Since some businesses do not close their fiscal year-end in January this option will be helpful for reports to provide a more accurate job cost total. Right now, January ...by: Monica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
EQ Archive Equipment Master File
A way to archive equipment items from the Master File. We can move transactions to history and move history to another history file, but can not archive or remove ...by: Gemma F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Archive Equipment Cost Code Totals
There needs to be a way to archive entries in the History.EQH - Cost Code History Totals File. We are unable to use File Tools to archive our data file because this file ...by: Gemma F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Add "Description" field to JC Tools Import Estimates csv file
When manually entering, JC Tasks Enter Estimates, descriptions can be typed, and are useful in inquiries and reports, but when using Import (from Excel or other apps), ...by: Missy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Need to increase the speed when recording payments by credit card in ...
When you record several invoices at the same time under payments by credit card in AP it takes a great deal of time when you are recording over 10by: jamie p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
allow document designer in contracts and/or A/R so we can make ...
Creating custom crystal reports is time consuming and expensive. It would be easier to allow mail merge like is allowed through document designer in the commitments ...by: Thomas F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Calculate finance charges based on individual customer terms not the ...
Each month we generate finance charges for customers with past-due accounts. Some customers are NET 30, some are NET 45, and others are NET 60. But, the finance charges ...by: Taylor V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
SPC Equipment attachments
Sage Paperless Construction should have an attachment Sync folder option for Equipment. Much like the Vendors, invoices, AR invoices ETC have a sync folder to access ...by: Levi H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Create fields in AP to manage contractor registration, include ...
please add these functions to APby: Kelly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Issue list (Sage Paperless Construction)
Introduce an option that allows the Issue List to display only for invoices that are not Property Management Invoices. This will speed up AP invoice data entry. Note: ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
bring scheduled task back to replicator 2.0 or future upgrades
If you have more then one company in your list of data bases. It would be helpful to have the ability to have a scheduled task so you can run an individual company at ...by: Alex R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Please make the Equipment Cost Rate Entry record & Revenue Rate Entry ...
It would be great to be able to import these record instead of entering them line by line.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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