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Votes
1
In Security for Inquiry Designer, allow us to limit inquiry creation ...
Weby: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
2
AP In Enter Invioces have the ability to add a new vendor
Would like to be able to click on list when entering an invoice and if the vendor is not there, click on a link to Setup Vendor. Also, would be helpful when address ...by: Amy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
ap invoice descriptions??
I'd like a field in vendor setup that would allow and invoice description, such as 08.17 Janitorial. We would still have to change the date but at least it would prefill ...by: Jennifier L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
send PO User field to Misc Alpha 5 on Commitment
Currently the "Ship Via" field in Purchasing updates two fields on JC Commitment - it's duplicated in the Misc alpha 5 field. Please send one of the Purchasing PO User ...by: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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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
Service Management - Expand products
Why do you not allow for more than labor and parts as products in SM? We often use subcontractors for parts of a project for our customers, and need to be able to track ...by: Elizabeth H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
A tool to update the accounts receivable, retainange, and revenue ...
Please create a tool that will mass update the accounts receivable, retainage, and revenue account on all contract items.by: Stephen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Applications Menu System in Sage 300
We have moved to the desktop (version 16) and like it. The applications menu should be opened up for design like the Favorites menu is. IT shouldn't be limited to the old ...by: Brent C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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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
1
need more email address's in service management location
need to be able to track 5 or 6 email address's service site so that SSO can email service reports and invoices to more than one personby: JENNIFER Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Contract item derived - total by cost code division
We link contract items to cost codes. The software only allows one contract item to be linked to each cost code. We link to the group cost code (eg 05-000) and this is ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
All lists in contracts should show job name and number like job ...
When setting up a contract, you have to go back to job cost to get the number and name. I think a list should pull in from job costing by name and number. You can then ...by: linda f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
JC GL - have an automated entry/account with over and under billing ...
We have our jobs in JC, we have GL accounts for over/under billing and revenue adj for net over/under. I should be able to pull up a financial statement and see it ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
When entering a pending invoice, when I get to the description column ...
When entering Pending Invoices in AP, the invoice description prefills into the distributon grid "Description" field for every line. When we have many distributions to ...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
JCT_current when pulling in via ODBC always has an error until I ...
JCT_current when pulling in via ODBC always has an error until I remove the following fields, please fix this: Commitment_CO AP_Payment_ID Bank_Account Check Deposit_ID ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
3
Would like to be able to change contract numbers instead of deleting ...
Would like to be able to change contract numbers instead of deleting the whole contract to start over againby: Sherry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Add employee e-mail address field as an option under Modify PR Check.
That will allow users to send print job to the program which could do e-mail distribution of pay stubs (i.e. PrintBoss). This will allow users to use full power of check ...by: Bojan T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
In Paperless APFlow Administration, give us the option to export ...
Currently the Paperless "On Hold" invoices do not get exported over to AP. We need to see these "on Hold" invoices over in AP when our AP processors look at invoice ...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
Drop Down for PJ Job Set Up for Type & Market Type as well as Unit ...
Would like to have drop down access on PJ Job Set up to allow only a set choices for Type, Market Type and Unit Desc. This would make sorting in our report sections to ...by: Mary Jo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
Copy submittal log from one job to another
It would be very beneficial to be able to copy a submittal log from one project (job) to another. Please consider for future releases.by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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