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Votes
6
Add 2nd address line from Vendor to be visible on Enter Invoices
When I am in the Accounts Payable module and go to Enter Invoices, I would like the ability to see the 2nd address line from the Vendor card. Some vendors have 2 names ...by: Jackie 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
6
Commitment Change Order Status to default to CO Request in lieu of ...
To avoid approving a commitment CO by error.by: Hortensia O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
6
Warning or alarm when the Account Balance go under a certain limit
We would like to see a warning or alarm pop up when an account balance go under a certain preset limit in Cash Management.by: Aracelis S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
6
Deactivate a property
Would like the ability to deactivate a property that has been sold or has been moved from construction phase to an operational phase.by: Krysta N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
6
Need longer email address fields in Payroll
Email address field is not adequate - a few employees have OVER 40 characters......by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
6
In Paperless, let us route by customer
Please let us set up a routing rule by customer so that all documents for a specific customer can be routed to one Project Manager.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
In AP > Select Invoices to Pay > On Screen List - Option to see ...
as well as the overall total amount that would be cut from all checks that have been selected. We can currently get this information from the Invoices Selected For ...by: Kaniz M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Unlock ACA fields so we can condition reports, create reports or tasks ...
It is frustrating that we cannot access any of the ACA fields that have been setup to comply with the new regulations. We cannot condition the three reports that are ...by: Stephanie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
6
AP Check printing vendor by job
Need to have the ability to print separate checks by job. You have the ability to print a/p checks by invoice why not by job.by: Deborah 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
6
Sage SQL Replicator – Notifications for issues.
Working with client found that something happened to their SQL Replicator and it had not been updating for a month. Now that we are moving to production with the SQL ...by: Kevin 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
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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Votes
6
AP Vendor terms - Add a Statement cutoff date
Some vendors run their contractor cards like a credit card and cutoff the invoices on the 15th and due on the 3rd of the following month. Then you have some invoices from ...by: Chrissy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
Send work/transaction date to job cost from payroll
Sending the work date from the payroll to job cost would be beneficial. The date worked is very relevant to our schedulers/managers/billing clerks. These roles have ...by: Lucrezia E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
6
AP Allow reprint checks to enter void date to use (we want to be able ...
Currently in 16.1: In AP, selecting Reprint Checks voids original check on original check date with no option to void in current period. Issue: Voiding to the original ...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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Votes
6
Pay when paid
In prior construction ERP software, I had the ability to link payables associated with a job to A/R for that job so that when the bill was paid it scheduled the payable ...by: Haley W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
6
Printing journals automatically to a file should be able to be chosen ...
Some journals contain little to no useful information (Job Setup Journal, Billing Journals), but other journals are useful and should be reviewed for errors (AP, PR) Also ...by: Susan 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
6
In AP, when you are entering invoices and a vendor's insurance is not ...
When entering multiple invoices for one vendor, do not notify me every invoice that the vendor's insurance is not up to date. One notification per batch should be ...by: Connie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
6
subcontractor compliance managment lien waivers add "sent date" for ...
In the Subcontractor Compliance Management window for lien releases add a column for "sent date".by: Amy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Misc. Subcontractor Compliance Items in Job Setup
As a regional contractor working in multiple states, with many different compliance issues, and for both public and private owners, it would be extremely beneficial if in ...by: JoLynne B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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