• Votes

    17

    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

    11

    HOW DO WE GET ATTENTION FOR TINY ENTRY SCREENS

    HOW DO WE GET ANYONE'S ATTENTION ON THE TINY ENTRY SCREENS? ALL THE DIFFERENT COMMENTS ADD UP TO A LOT OF UNHAPPY PEOPLE WITH THE TINY AP, GL, ALL ENTRY SCREENS
  • Votes

    172

    Please upgrade the font size. Since we upgraded to 13.1, it is very ...

    The font size for various entry grid, inquiries and reports is very small and very hard to read. I have used Timberline for 14 years and this is the first time I've had ...
  • Votes

    83

    make the interface more user friendly in all activities in all modules

    This software hasn't really made any strides in being more user friendly since I started using it in 2001. And, it is still unattractive :)
  • Votes

    3

    AP vendor last electronic payment tab like we have for check

    in ap vendor setup if we could have a tab for last electronic payment like we do for physical check
  • Votes

    2

    Allow a user to turn off the warnings for every GL posting that is in ...

    Allow a user to turn off the warnings for every GL posting that is in a future period. Every user will get this message because no body works within the month they are ...
  • Votes

    7

    Let us customize the columns we see when entering cash receipts

    "Cash Receipt Selection window" , let us display additional information - Invoice Date, etc.
  • Votes

    21

    Office 365 Compatibility needs to be established and maintained for ...

    Sage products, like Timberline/SAGE 300 CRE should be compatible with Microsoft's office flagship product, O365 2013 & 2016. Currently none of the versions of the ...
  • 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 ...
  • Votes

    5

    Active Directory / LDAP Authentication

    Would like to manage security and permissions to the Sage software via Active Directory or LDAP.
  • Votes

    22

    Add a utility that lists active Users and modules open so we can ID ...

    When closing job cost and GL we often get a message that the files are open but there is not an easy way to see who is still active. MAS 90 has an icon you could click ...
  • Votes

    7

    The ability to customize the background screen by data folder.

    I perform the same tasks in multiple data folders and often catch myself almost (or actually) posting into the wrong data data folder. Would be nice if it was more ...
  • Votes

    2

    In CM Set Up Assistant, omit Completed CM accts from Select Bank Acct ...

    In Step 4 of CM Set Up Assistant, there is no need to see the list of CM accounts that have their set-up completed. Please omit those so that one doesn't have to scroll ...
  • Votes

    2

    In CM, have a Bank record to link CM accts to

    Instead of entering the same bank info for every account that is at that bank, have a Bank record that we can link CM accounts to.
  • Votes

    3

    Add ability to copy application settings from an existing data folder ...

    Need option to copy application settings (GL Settings, AP Settings, CM Settings, PM Settings, JC Settings, AR Settings, PR Settings, etc...) when creating a new company ...
  • Votes

    2

    Allow adding and deleting of buttons on the quick access toolbar in ...

    I wanted a way to add a button for Estimate information or to print a report on the quick access toolbar versus having to search the drop down menu's to find this ...
  • Votes

    12

    Making vendors/customers inactive

    The system shouldn't let someone make vendors and/or customers inactive if they have outstanding payables or receivables. Also, you should be able to limit who has access ...
  • Votes

    1

    Document Management: Inbox defaults

    Document Management: Please make it possible to default all the Inboxes to NOT have "Show recent messages only" checked. If someone doesn't approve an invoice right away ...
  • Votes

    1

    standard cost code increase number of standard categories from 12 to ...

    JC Setup Standard Cost Code, standard cost code increase number of standard categories from 12 to 20
  • Votes

    8

    Allow resize of columns for Job and Account in AP Enter Invoices

    In the distribution section of AP Enter Invoices, our Job and Account column is not showing the whole Job or Account. Those columns should be allowed to "override" the ...