• Votes

    1

    Add current month's amortization Expense to Agreement Unearned Revenue ...

    It helps to spot the difference between this report and current ledger.

  • Votes

    1

    JC change orders should be a table field like extra is

    Our old accounting system tracked change orders using another field called CO# (like the extra field) that was available in all modules. This allowed for us to report on ...

  • Votes

    2

    Cash Management - Grid

    Cash Management - It would be great if you could choose the order of the columns in the grid or select what columns you want to see? If that is not possible at least move ...

  • Votes

    2

    Add the ability to select a secondary vendor when entering an AP ...

    Add the ability to select a secondary vendor when entering an AP invoice without having to issue a joint check

  • Votes

    1

    I was given a report in 2001 CM Cash Book Per Bank it is a GREAT ...

    in design notes: "The purpose of this report is to show each cash transaction and associated details, as well as a running cash balance." In spreadsheet format.

  • Votes

    2

    accounts payable contacts

    Contacts set up in AP or AR should flow to Address book.

  • Votes

    1

    Void lien waivers automatically when payments are voided

    One should have the option of voiding a lien waiver at the same time they are voiding a payment. Having to void the payment, then go into subcontractor compliance ...

  • Votes

    1

    vendor limits

    Contractors have licensing restrictions based on their class. For example, in Virginia a Class C has a total value limit for a single contract of $10,000 and total value ...

  • Votes

    3

    TS Main module

    Our company and the way I understand a lot of other clients are very upset that TS Main has been phased out of Sage 300CRE. We use TS Main module more than any other ...

  • Votes

    1

    Only show current period transactions in bank reconciliation

    When you do a bank recon, you can see all transactions that are posted to GL, even though they are in a future period. There should be an option to only see transactions ...

  • Votes

    1

    sort cost codes alphabetically

    When you hit the F4 key in the cost code field, the list is sorted in numerical order. Would like the ability to sort in alphabetical order by cost code name.

  • Votes

    1

    Just updated to version 17.1. Way slower than before. Try to cut ...

    Version 17.1 is much slower than Version 16.1. Regardless of reason, fix it.

  • Votes

    1

    IMPORT CHECKS IN CM

    Ability to import checks to CM will be a tremendous help for companies who outsource payroll to ADP or Paychex.

  • Votes

    1

    Need more or unlimited entries in the Modify Check Forms: Deducts, ...

    I have set up detailed Fringes for the multiple unions we use. I cannot list all the seperate fringes in the Deducts, Taxes & Fringes tab of Modify Check Forms. The ...

  • Votes

    4

    In Field Reports, on the Payroll tab, let us select the Union/Union ...

    Employees work on multiple union classifications within a week (ex: some hours are charged as a carpenter & some hours are charged as a carpenter foreman). On the Field ...

  • Votes

    1

    Allow Equipment cost to have Rate field lookup functionality when ...

    When importing files from 3rd party software's, we should be able to import in the units without the rate or amount and have equipment cost pull the rates from whats ...

  • Votes

    1

    Make payroll checks PCL6 printer driver compatible

    When I changed printers - from a PCL5 to a PCL6 driver, the paychecks would not line up correctly and HP doesn't have a PCL5 driver for the new printer.

  • Votes

    3

    Job Set-up no longer lets you set up conditions

    I want to be able to sort jobs by status, but Job Set up no longer allows setting up conditions

  • Votes

    1

    Change posted time does not reflect in certified payroll report.

    It would be nice to be able to change posted time and have that reflect on the certified payroll report

  • Votes

    2

    Invoice descriptions changed in AP are not changing in job cost. We ...

    Invoice descriptions changed in AP are not changing in job cost. We rely heavliy on our job cost reports. I know there is a work around, but I would have thought ...