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Votes
4
Pay invoices, for special requests, in separate checks.
The ability to pay invoices, for special requests, in separate checks without having to change the "One invoice per payment" under the vendor set up .by: Laura R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Importing of GL Autoreversing Entries
Provide a method to import GL Autoreversing entries. A common use is for the recording of Over/Under Billings each month.by: Dennis 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
paperless user count for non admin
non admin users can't see who is in the software like admin users can. make the widget available as well as when logging to select "view activity monitor" so they can ...by: Amanda J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
save configuration - allow to turn off ability in role settings
I point multiple users to one default desktop; however, there is no option to turn off the "save configuration" for this user group. If one of them is feeling onery or ...by: Amanda J. | 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
NACHA Payroll Direct Deposit File
The Software will not let us enter anything but a 0 or a 1 without editing the actual DD File each time. We need a blank space before the FEI Number in our Payroll ...by: Gemma F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Est change overline units from hours to days
An estimating 19.12 customer was looking at the WBS tab for his bids and and under labor quantity instead of showing the amounts in Days it was doing both hours and days. ...by: Vince F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Mass Update on deductions
Would help if we could mass update Health Insurance Deductions and other deductions. As it is you have to go into each employee screen and update manually every ...by: Beverly W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Select Sage field for NACHA Individual Identification Number
User should be able to select the field that populates the NACHA Individual Identification Number in Entry Detail Record Field 7by: Langston 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
1
work comp - the ability to change the WC code without having to void a ...
We have the ability to change the Job number, and hours, so why can we change the WC code without having to void the checks. It would be great if the same options could ...by: LINDA V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Default Center when creating a new Location in Service Management
We only have one Center that we use, so it would save us time if we had the ability to create a default value for Center when creating new locations, similar to how that ...by: Bill C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
3
Cash Management Search function should have more than one option
When searching in Cash Management for a transaction, it would make sense to be able to search for a date and an amount not just one or the other.by: Laura 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 Service Management, give a warning when entering a work order if ...
Please give a warning when the customer reaches thir credit limit. Also allow us to see the credit limit along with the Customer Balances on the work order screen.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed about a year ago | 3 Service Management
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Votes
1
Desktop - Set Desktop By Company
There needs to be a way to set a default desktop by COMPANY so you don't have to go into each company and choose the desktop each time yuou move from company to company - ...by: Marianne L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Add ability to lock filing status and number of exemptions in payroll
Allow certain confidential cells to be locked and only available to certain rights. Examples are Fling status, number of exemptions, social security number etc.by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
GL budget amount fields too short in entry screen
The database allows for 17 numeric characters in the GL budget amount fields. But when manually entering or importing a budget, only 11 characters are allowed. A 100 ...by: Sherry R. | 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 for auto-reversing JC entires, similar to auto-reversing GL ...
This would allow for sales and cost provisions each month without the need to manually key in the reversing entries on the first of the following month.by: Christopher R. | 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
EQ-Import Cost & Revenue Rates
Sage needs to create a look up table for the rates. Currently if importing transcactions a rate table must be present in the download file. The information is in ...by: Susan M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Allow changing order of A/P invoices by date instead of invoice number
When I pull up an A/P vendor inquiry I would like it listed by invoice date.by: Jennifer 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
3
Import DrawingSets into Log
You need to include an option to import drawing Sets into the log. When you have 500 drawings, it takes way too much time to enter them one at at time.by: Shellie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
12
Job Cost - "Classic View"
Job Cost - "Classic View" - please bring back the "conditions" button (or similar) in job cost set up. I use this all the time for many searches. It allows me to find ...by: Carla W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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