• 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 ...
  • 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 ...
  • 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 again
  • 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 ...
  • 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 ...
  • Votes

    2

    Allow modification of formatting of custom fields

    In Job Cost Setup we have custom fields that we have added, but we are unable to correct formatting or allow for drop-downs to keep data entry consistent.
  • 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 ...
  • 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.
  • Votes

    1

    It would be very helpful if you could Copy Meeting Minutes to carry ...

    Copy Meeting Minutes over from one job to another
  • Votes

    3

    We are currently running SAGE 15.1.39 Rev2 Acct Update 7 We have ...

    We are currently running SAGE 15.1.39 Rev2 Acct Update 7 We have multiple users using different modules in our SAGE environment. The issue is when the payroll module is ...
  • Votes

    6

    PR have two email address fields, one for work, and one for personal

    We need to have a field to store their assigned company email address and a field to store their personal primary email address please.
  • Votes

    1

    Prorate cash fringe auto pay by job, cost code and certified class

    Process payroll lumps more than one certified class cash fringe pay into one cost code if cost code is the same on both certified classes. Workers Comp code is same for ...
  • Votes

    3

    Allow import/export of job spec lists.

    I would like to be able to export the spec list of a specific project then import it to another project without adding them to the standard specifications. One engineer ...
  • Votes

    10

    Do not allow change to AP invoice to closed period

    When changing the amount on an AP invoice, there are no warnings given that you are affecting a closed period. If you make the change, it will reverse the original ...
  • Votes

    3

    Address Book - Click on Email Open Outlook

    Would be nice if when you clicked on an email address of a person contact that it would open Outlook and start an email.
  • Votes

    2

    Cost equipment to another piece of equipment

    Allow the ability to cost a piece of equipment to another piece of equipment. For example service truck expenses charged to the pieces of equipment being worked on in ...
  • Votes

    7

    Enable conditions on Job setup

    there used to be a Conditions button on the Job Setup. Now it's gone. Put it back. Please.
  • Votes

    0

    Need the "Limit" field on fringe setup in Union Class to accept a ...

    For Market Recovery Jobs we need a negative Fringe amount.
  • Votes

    4

    Allow payments to be voided without opening prior periods

    When we want to void a payment in the current period, we are required to open the period to which the original invoice and/or payment was posted. Why? We do not want to ...
  • Votes

    2

    Be able to print Subreports from the desktop

    With version 15.1, you can no longer print Subreports from a Crystal Report on your Desktop. You can export it to a pdf, but when you click the printer icon, it sends ...