• Votes

    4

    NON COMPLIANT INSURANCE

    Correct the non compliant error message on those vendors that do not have the "proof of insurance" box checked. There should be no error message for vendors that are ...
  • Votes

    4

    Making Application Administrator roles module specific

    There are aspects in the software, which require an application administrator to perform, however ever that role provides access to all modules which is undesired at ...
  • Votes

    4

    Red figures for negative numbers in inquiry screens. MAS 90 (SAGE ...

    MAS 90 (SAGE 100) has this and it is a huge help when viewing figures on screen.
  • Votes

    1

    Would like the ability to create/deploy silent installs

    I would really like the ability to deploying accounting PCs with Sage 300 Construction using MDT/SCCM. I can script install the prerequisite package using (WinInst) ...
  • 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

    7

    More vendor types

    In Vendor set up, I would like to have 3-4 more added Types. When paying vendors it is easier to separate my AMEX payments from my Visa payments from my EFT from my ...
  • Votes

    0

    N/A

    None
  • Votes

    3

    Record Security - Add AP Vendor Record Security please

    Record Security - Add AP Vendor Record Security please
  • Votes

    3

    Task/Record/Report/Inquiry specific security

    It would be helpful to allow more limitations for security on a user within a role. For instance, when job security is turned on, employees like shop foreman need access ...
  • Votes

    2

    Ap needs to be able to print micro encoded checks.

    I would like to print micro encoded checks directly from ap and pr without the assistance of piracle/create a check.
  • Votes

    2

    Allow the Home key on the keyboard to go to the start of a field/line ...

    Within Sage 300 CRE, in File Locations, if you click in a field and press the Home key on the keyboard, the cursor is brought to the top of the path list in File ...
  • Votes

    1

    Allow UNC paths in File Locations to be brought over to a new server ...

    Sage 300 CRE. Currently, existing UNC paths from the source server are brought over to File Locations on the target server when using the Migration Tool. UNC paths in ...
  • Votes

    1

    Don't hide reboot message on 15.1 rev 3 client install

    Congratulations, this is the first release, 15.1 Rev 3 ,I have installed in maybe 8 years, where I did not have some problem, mostly installing workstations. This time ...
  • Votes

    6

    SCR 300 Version 15.1 is "Dead Dog Slow"

    Ever since we have loaded Version 15.1 Accounting Update 3, our system over a terminal server has become extremely slow in all areas of accessing modules, and all ...
  • Votes

    13

    Allow the user to set whether to use CCD or PPD so that we do not need ...

    Currently the ACH file only generates with a code of PPD which is the code for a personal checking account. We use BMO Harris and they will reject an ACH file for using ...
  • Votes

    1

    Removal of debit line from ACH or the ability to edit fields before ...

    Not all banks accept a debit line within the ACH file, which creates the need to heavily edit the file. The ability to edit the ACH before file generation would be ...