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Votes
9
Give us the ability to choose the default Status of a Job and Extra ...
Allow us to choose the default Status of both New Jobs (Job Cost Set-up Window - Status Tab) & Status of Extras (Extras window - general tab) so that we can choose the ...by: Stephen L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
Increase number of characters in spec section column of submittal ...
Spec sections are 6-characters. When viewing a submittal report, we only see 5-characters.by: Ralph B. | 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
11
Really need better technical support.
I pay an annual fee to have access to support and updates. The call back option that is required now is unacceptable. I wait for a call back for hours and if I miss it I ...by: dane b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Pending invoice entry screen is too small
Why is the entry table a small fraction of the screen? All I can see at any one time is 6 lines. What's the purpose of all the gray area? This is generally true of many ...by: Florence K. | 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
Allow overrides of payroll deductions during check entry
During payroll check entry it would be nice to have the option to override the pre-defined deduction amount of items such as insurance or employee advances. Sometimes ...by: Kim K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
log viewer details field should be an available reporting field
the Details field in the Sage log viewer currently only shows "TRUE" or "FALSE" when exporting the Master.QLM file via ODBC, depending on if there are additional details ...by: Patrick B. | 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
6
AR cash discount
There should be a simpler way to post a cash discount on a customer cash receipt. Other accounting software I've used allows the user to enter the discount at the same ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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
2
Setup Central should make GL prefixes an option
When we start Setup Central, it requires we use GL prefixes. We have had this program for years (before prefixes were required) and don't want to start a company with ...by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
8
Setup Jobs - missing functions
Add the following back to Setup Jobs...Condition button, Prefill button, ability to change the descriptions on fields Misc 1 thru 4 and all the Checklist fields. These ...by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
19
Increase length of AR Customer Name fields
Our General Contractors names are very long and do not fit into the fields.by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
21
GL go back at least 10 years
It would be VERY beneficial if GL is able to go back at least 10 years and not rely on backups to view accounts. I need to find information from 12 years in GL to find ...by: Dana H. | 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
BUG. CRITICAL. Import requistion format does no allow to import ...
It seems amazing that the best or suggested workflow in PO which is to use Requisitions as an entry point to the system, does not allow to import Extras! This means that ...by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
The web browser used in the desktop app is in need of upgrade.
Our web page does not display in it properly and its not all that fantastic, built with pretty standard aspects of web design. Wordpress 4.7 PHP Jquery That's it. Any ...by: Dale E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Accounts Receivable adjustment descriptions need to be accessible via ...
When entering an adjustment through AR > Tasks > Enter Adjustments, you have the option to enter a Reference and a Description. Both are text boxes. When then ...by: John 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
4
Accounts Payable vendor info during invoice entry
Please display the vendor's 2nd address line and its Receives 1099 indicator during invoice entry. There is plenty of space in the window for this task.by: Denise L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
When multiple companies are set up let us change the default desktop ...
We have multiple companies set up with each one using a different data file. It would be helpful if we could set up a different desktop or at least change the color for ...by: Leigh J. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
spec section description to be available on inquiry drop down and ...
Unable to see the spec section description in inquiry field and on reports even though you can see it on the submittal screen.by: Kim K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Cannot print field reports to file!
When printing field reports to a PDF file from Documents, Field Reports, I get the error message: This program has quit. Window not open [TS 5616]by: Danielle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Add Union Class (as well as Union ID and Union Local) to JC ...
We need to have reporting available to our PMs on Apprentice/Journeyman ratios and it would be best and easiest to do if we have union class populate from PR to JC.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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