• Votes

    19

    Close Modules

    When closing the period (month/year/etc), it would be great if we could block access for the accounting clerks to post entries in AP, AR, JC. As it is now, we close the ...
  • Votes

    7

    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 ...
  • Votes

    4

    Improve support for multiple monitors

    If a prompt box opens on the same screen as my Sage Desktop it is impossible for me to click or move the screen to find the prompt which is hiding behind the Desktop. I ...
  • Votes

    4

    SAGE 300 CRE - Test Licensing

    Hi Guys, Sage 300 CRE is massive program. Upgrades generate downtime and, when bugs need to be fixed, they generate a big amount of frustrations and long resolution ...
  • Votes

    3

    Aatrix form updates should not require admin rights

    In larger companies, users typically do not have admin rights to their PCs. The Aatrix forms updater requires admin rights. This should be changed, so users can update ...
  • Votes

    2

    Sage Paperless Construction: Add API Key email functionality

    Our organization uses Microsoft 365 hosted Exchange email server. I do not want to use an individual user's account to authenticate emails; nor, do I want to create an ...
  • Votes

    2

    Do not show inactive vendors in Sage Paperless F4 Lists

    Currently when you F4 for the vendor list while indexing, every vendor shows up, even if they are marked as inactive in Sage 300. We are having to put "DO NOT USE" in the ...
  • Votes

    2

    Do not show terminated employees in Sage Paperless F4 lists

    Currently when you F4 for the employee while indexing, every employee shows up, even if they are terminated in Sage 300. We would like the option to have these employees ...
  • Votes

    13

    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

    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

    1

    File tools cannot see network location for backup desitnation

    We have moved to 17.1 from 15.1 and file tools can no longer see a mapped network drive when choosing where to save a backup file to. We store all of our backups that ...
  • Votes

    8

    There needs to be a way to push out a spectific desktop configuration ...

    The desktop settings are automatically set to a default configuration that is pushed out with the install. There needs to be a way to push out a modified desktop ...
  • Votes

    7

    Would love to have the version 15 tree view back as prefer the menus ...

    I dislike the menus closing after selection, but rather prefer they stay open under the main menu such as Billing. When running WIPs, changing WIPs, generating WIPs, ...
  • Votes

    3

    JC entering direct cost, have accounting date default to transaction ...

    In the JC, Enter Direction Cost screen, the accounting date defaults to the last date of the month. It should either be left blank or default to the same date as the ...
  • Votes

    12

    Increase character limit for City in Job Set up

    We have cities that have more than 15 characters in their name. Since this is the address that is pulled onto our invoices and Purchase Orders, it is important that we ...
  • Votes

    5

    Pre-fill categories when cost-code is entered

    Enable a job-cost category to be affixed/assigned to a job-cost cost-code so that when a cost-code is entered, the category field automatically populates with the ...
  • Votes

    2

    Have the ability to change the JC "Cost Types" or "Accumulate As" ...

    It would be nice to have the ability to customize the JC "Cost Types" or "Accumulate As" titles to better describe the "accumulate as" categories we track with the way we ...
  • Votes

    3

    In Job Setup, the Type field should be a dropdown box

    In Job Setup, the Type field should be a dropdown box to standardize the information just like the dropdown in the Customer setup in Accounts Receivable. This will ...
  • Votes

    2

    JC Setup, 2nd line Address field, creates error in printing lien ...

    In JC Setup, if we use the 2nd line of the address field, when setting up a job in job cost, our lien waivers print spread out over 2 pages instead of one one page. Work ...
  • Votes

    4

    System Alerts email administrator when when user lockouts occur.

    We need a notification system whereby an email or system message is generated when a user is locked out.