• Votes

    1

    Warning Notice for WIP ID's before they are deleted

    When we Generate WIP, before the system deletes cost entries, PLEASE give us a warning to the effect of: "YOU ARE ABOUT TO DELETE THE WIP ID ITEMS AND WILL NOT BE ABLE TO ...

  • Votes

    1

    Don't require the use of the Desktop. Let us continue to use TS Main ...

    We have never used the desktop (currently on 15x and moving to 16x). Many of the things in the desktop are not used all of the time, so it doesn't make sense for us. It ...

  • Votes

    1

    Add/Send the invoice description for contract based invoices in ...

    When we enter a contract based billing there is no field for us to add a description like there was when we did our billings through Job Cost. That field provided ...

  • Votes

    1

    Allow entry of Extra in Invoice Header section of Enter Quickbill

    Please allow the Extra to be entered in the Invoice Header section of Enter Quickbill, similar to how we are able to select "Customer" and "Job#". If the Job has extras, ...

  • Votes

    1

    lien waivers search by vendor only

    Currently in Subcontractor compliance you can search compliance items for a job without a vendor, a job with a vendor, but not a vendor only. We process checks for a ...

  • Votes

    2

    close period for multiple companies

    Allow opening and closing of posting period for multiple companies simultaneously.

  • Votes

    1

    Allow for batch payment corrections.

    When someone does a batch of invoices and makes a electronic payments or a check allow the system a way to go back in edit things such as the effective date or on a check ...

  • Votes

    1

    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

    3

    print financial statements more than one year old

    Financial Statements offers an option to roll back up to 25 months. However, anything going back more than 12 months is garbage. Sage Support says this is not a glitch ...

  • Votes

    1

    Cap Carryover of Sick Hours and Vacation Hours

    The system currently in place for carrying over sick or vacation time does not allow a cap so going into the new year, the accrued balance of sick or vacation time will ...

  • Votes

    1

    Make compatible with 64 bit Microsoft Office

    Sage300 CRE is currently not fully compatible with Microsoft 64-bit Office. Microsoft office 64-bit Office has great advantage it lets you use your modern resources you ...

  • Votes

    1

    IV - allow copy and paste in stock transfer grid

    IV - allow copy and paste in stock transfer grid

  • Votes

    1

    IV - allow to set a full gl account with a location

    IV - allow to set a full gl account with a location

  • Votes

    1

    IV - have * to repeat in all entry columns in all grids like other ...

    IV - have * to repeat in all entry columns in all grids like other modules

  • Votes

    1

    I have to do an extra click for each module I open. This is very ...

    Forcing me to use the desktop instead of TSMain forces me to do more clicks. I'm in and out of modules all day. More clicks = annoyance.

  • Votes

    1

    AP capture of check number for GL Reference 2

    Manual, Quick Checks and EFT should send the check number to GL as Reference 2 regardless of the accounting method. Right now it will only send if the method is Cash. ...

  • Votes

    1

    Move Ar invoices by job

    Add to the Move invoices current to history the ability to range by job or contract and not just by customer. By allowing these sort options, it will save time by ...

  • Votes

    1

    Enlarge Billing Item Memo Box to show 4 full charaters in Job Phase ...

    In Job Cost, Setup, Phase Setup. General Tab, The Billing Item Memo box does not show the full four characters allowed. A B at the end looks like and E. Please lengthen ...

  • Votes

    2

    AP Generate Electronic Payments Options should pull from CM Bank ...

    For people with multiple bank accounts: We have almost 50 bank accounts and every time we want to generate electronic payments in AP, we have to manually enter the ...

  • Votes

    1

    Would like the ability to import employee setup information

    We are currently using another software to manage HR items such as all the new hire forms, safety, etc. The employees enter all their demographic information via that ...