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Votes
3
Customized task list in Sage Desktop accessed from any computer
It would be great if our custom tasks could appear on whatever workstation we log in on. In other words the tasks should be tied to the log in and not just to a specific ...by: Leigh 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
5
search by job number in Project Management
When entering a Change order in Project Management, the search field searches by job name and if you aren't 100% sure of the name including all punctuation it is very ...by: Leigh J. | 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
WO Register functions - ability to view more than 4 lines
We need the ability to view more than 4 lines when viewing the work order register. I currently have 1 WO open that has over 400 lines, and it takes lots of scrolling to ...by: Teresa M. | 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
On our cost-based AIA Bills, we need to be able to enter Stored ...
On Cost-Based AIAs, we NEED to be able to enter an amount for Stored Materials for each contract line item. Perhaps allow us to enter an amount for stored materials ...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
5
Let us use Job Central to set up Cost-Based Contracts.
In Job Central, on the "Billing" tab, under "Type of Contract", add an option for "Cost Based". Then prompt for the information required on Cost Based Invoices - Rate ...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
5
For Contract setup, allow us to press a button and have all of the ...
Many times our cost codes match the contract items. Let us press a button to copy all of the cost code ids & cost code descriptions into our contract items and contract ...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
11
1099 - vendor does not need one
you need a box in the vendor set up that says vendor does NOT need a 1099., and a drop down box for a reason why not - supplier, corps, etc. you need a "positive" way to ...by: tom b. | 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
Ability to close a SM Work Order even if the Job is closed
Currently you cannot close a work order if the job status is closed. Even though no costs have been posted to the work order in months and the work order is marked as No ...by: Beth K. | over a year ago | Last activity over a year ago | Status changed about a year ago | 3 Service Management
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Votes
6
reprint a retainage invoice
I am on the phone now with a tech, and I simply cannot believe my ears. I billed a retainage, and the default, (from which I understand from the tech is not an option ...by: tom 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
Estimating Security Role - separate access more
We would like to enhance the separation of security access more by restricting access to certain users to update database PRICING ONLY, but not be able to add/delete ...by: Shelley D. | 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
Remove Truck Charge on Maintenance T&Ms
Can you remove Truck Charge from Maintenance T&Ms but keep on other T&Ms? We have a special PM Rate set for customers we have PM Agreements. That rate includes a Truck ...by: Sabrina 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
10
In Employee Setup I would like another termination box for the 2nd ...
We have many employees who return to work and are termed again (and again). This would be nice to have for employment verifications also.by: Jena L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
AR customer billing frequency
Under the customer profile to have the option to put your own billing date or other frequency aside from the 3 choices currently available (5th day, 10th day, weekly). ...by: marco 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
1
Allow Better Formula Creation UI
When creating reports in Report Designer - stacking IF statements and other commands can leave you without much visual clue as to where certain statements start and end. ...by: Garrett 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
4
Let us specify secondary vendors on Commitment Insurance certificates
We need to track insurance certificates for secondary vendors (similar to how we can do it for lien waivers). Please add this compliance feature into the software. We ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Requisition- Need ability to utilize "user defined" fields on ...
If we ordered an item that is out of stock. We can delete the PO but the requistion still shows as ordered. Need a field available to us to in order to state that it ...by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
4
My Assistant
Need to integrate with purchasing... We need to send letters to our GC's about missing approvals (requisition)- letters to our suppliers about ETA dates (Purchase ...by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
PO - don't want to reuse PO numbers that have been voided.
Please give us ability to NOT re-use PO numbers.by: carol s. | 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
PO - Ability to create a PO on closed job
In set up - give us a check box to allow PO on a closed job - often we have to order attic stock or punch list material on a closed job.by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
6
PO - Rounding issues
Since we use PO with database items and purchase actual material from our vendors, we have issues matching to supplier invoices due to rounding. Our vendors round up and ...by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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