• Votes

    8

    SM - PO register $ is a penny off from the PO printout. On your next ...

    SM - PO register $ is a penny off from the PO printout. On your next upgrade, please set the calculation on the po rounding same all the way thru. Thanks
  • Votes

    9

    requesting a pop-up screen with important notes about the customer or ...

    We are requesting a pop up screen to show important notes about the customer or vendor if needed that shows up when you go to entering invoices, inquiry or setup for that ...
  • Votes

    7

    In GL, Enlarge Setup Auto Reversing Entry Screen

    You can only see 10 rows at a time and you have to arrow side to side to see entire row. The actual entry part of the box is only 2" x 5". Most computer screens are ...
  • Votes

    2

    Second "my tasks" colum

    I would like to have the ability to create a second "my tasks" colum. My first one is full and I dont want to have to scroll it or minimize any part of it.
  • Votes

    3

    subcontactor compliance by vendor name

    I want to see vendors by name not number in subcontractor compliance.
  • Votes

    4

    Nice to be able to link the address book to the PM name and ...

    We enter the Project Manager name and GC PM name in Job Setup. it will be nice if those information can be link to the Address book so a binocular is next to the field, ...
  • Votes

    57

    Foreign Exchange

    Unlike a number of other accounting softwares, there is no functionality to handle foreign exchange which would be a great feature to have. While the initial transaction ...
  • Votes

    1

    Requisition - Get an error when over budget - but not given the ...

    Incorrectly ordered an item. Got error. Can't undo order. Have to void order BUT line item in requisition says that it was already ordered!! Have to set up a new line ...
  • Votes

    1

    ROE Print Preview

    With the new update of the Generate ROE's you can no longer Print Preview your ROE's to be submitted. I don't understand why this was removed. I find this to be a helpful ...
  • Votes

    1

    Eliminate case sensitive search - Purchasing

    When searching for a previous order / change order / reciept in purchasing by vendor, the search is case sensitive. This is not the case when searching by vendor in ...
  • Votes

    1

    In Billing Inquiries, when I go into Attachments, let me access the ...

    When I click on the paperclip to get to the attachments, I can only get to the "invoice" attachments. I want to access the Customer notes at this point, not just the ...
  • Votes

    1

    Allow payroll department setup to have a separate GL account for taxes ...

    Allow payroll department setup to have a separate GL account for taxes and another for fringes instead of one burden account
  • Votes

    3

    All canned reports should pull company name and address from GL ...

    All canned reports should pull company name and address from GL company, not from the data folder. We have multiple data folders and multiple entities are tracked from ...
  • Votes

    2

    Dunning letters

    Currently, dunning letters are a task in Sage ERP but not Sage CRE. I think Sage should spread this feature out across other platforms such as CRE.
  • Votes

    23

    When printing Financial Statements allow for selection by Month End ...

    When printing historical Financial Satements it is much more logical to simply type or select the month and year you need to report on rather than "rolling back" a ...
  • Votes

    1

    Under Tax Rate Setup that the "TAX LIABILITY PAYEE" receives under its ...

    At the TAX RATE SETUP a window is available for the specification of the Liability Payee. It seems as this classification of the "Payee" does not affect automatically the ...
  • Votes

    1

    SM - Work Orders: Allow all status codes to be available for both ...

    Allow all work order status codes, "On Hold" for example, to be available for both Time & Materials and Small Job Work Orders.
  • Votes

    6

    Commitment Change Order Status to default to CO Request in lieu of ...

    To avoid approving a commitment CO by error.
  • Votes

    3

    In JC Job add PY (prior year) totals please for ease in reporting.

    In JC Job add PY (prior year) totals please for ease in reporting.
  • Votes

    3

    In IV please make the job lookup faster, it is way to long and lags ...

    In IV please make the job lookup faster, it is way to long and lags during typing. It is not efficient for our team to wait a few seconds between typing each letter when ...