• Votes

    11

    AR Tax needs an effective and terminated date added for rate changes

    Need to have the ability to drive in a future date for rate changes
  • Votes

    11

    Integration with Xactware's Xactimate

    Who would want this: All insurance/restoration contractors who use the Xactimate estimating software honored by insurance companies. Why its valuable: Businesses who ...
  • Votes

    10

    Record Payments By Credit Card: Streamline process

    (1) Allow multiple/range invoice selection rather than one at a time, (2) Create an Option to bypass reviewing the detail and (3) Eliminate invoices with $0.00 balance ...
  • Votes

    10

    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 ...
  • Votes

    10

    Allow for inactive pieces of equipment in EQ`

    Allow for a check box for a piece of equipment to become inactive from lists, reports and inquiries - similar to inactive Vendors.
  • Votes

    10

    Create an Inquiry to view who is logged in and what files they are ...

    Create an Inquiry to see who is logged into a module and for how long, also show who is accessing what files. When we need to post Payroll by a sharp deadline to have My ...
  • Votes

    10

    Increase Row and Columns in Enter time in Remote Time application.

    This would allow more visibility when entering time. Current grid is too small, and limited visibility.
  • Votes

    10

    Let us renumber a job in Job Cost

    We have a job incorrectly set up with an incorrect section. Costs and billing have hit this job. We want to just renumber the job and have all of the job's transactions ...
  • Votes

    10

    If you won't make the vendor field longer, allow custom fields on the ...

    It's embarrassing to send check with vendor names abbreviated - We have a custom field to use on our custom reports, but when I tried to use it for our AP checks I was ...
  • Votes

    10

    Allow zero deposits in AR

    AP allows you to write a zero check to clear invoices with a zero open balance. This would be great to do in AR for error correction.
  • Votes

    10

    Massive improvements to Report Designer

    After using Report Designer quite a bit: these changes would help out immensely: - Allow teletype for fields: for instance I know that in a report, I want the AR ...
  • Votes

    10

    Move closed contracts to another data folder

    Please allow the function in contracts to move closed contracts from (current to current) in another data folder.
  • Votes

    10

    Increase change request description size

    Increase the size of the Change Request description, and allow that size to be populated onto the Change Order reports and forms.
  • Votes

    10

    Please do an interface for LCP tracker for certified payroll reports. ...

    Everything has to be re-keyed in their system. They interface with 14 payroll systems. Sage needs to get on board.
  • Votes

    10

    please set up a global deductiion limit for 401k deductions per IRS ...

    Payroll needs a global deduction for limits on 401K deductions per IRS limits. it is very time consuming to go into each individual folder and set up the year to date ...
  • Votes

    10

    Make Bank Reconcilliation report that makes sense-clearly states what ...

    The Bank Reconcilliation report gives alot of totals at the bottoom, but none of them clearly indicate which one should match the GL amount for the bank account. Make ...
  • Votes

    10

    Can you implement a hard close in all modules similar to closing ...

    Can you implement a hard close in all modules similar to closing periods in GL. For example, when you close a period in GL, you can set a control to reject the entry and ...
  • 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

    10

    Cash Management does not update the CM Balance with deleting a CM ...

    When deleting an entry in cash management, the CM balance does not consistantly get updated. Therefore the CM balance to GL balance is out of balance. The only ...
  • Votes

    10

    Increase character limit for vendor contact email

    30 characters is not enough for an email address field