• 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.
  • Votes

    2

    Applications Menu System in Sage 300

    We have moved to the desktop (version 16) and like it. The applications menu should be opened up for design like the Favorites menu is. IT shouldn't be limited to the old ...
  • Votes

    0

    AP CHECK TO ELECTRONIC PAYMENT-NEEDS TO BE WRITEABLE

    For those that are wanting to send out notifications in my assistant you are required to change the invoice type for the vendor from Check to Electronic Payment. Sounds ...
  • Votes

    2

    Automated Job number

    When setting up a job in JC I would like to see a job number automatically assigned. You would open up JC, go to setup and enter the address of the job into the address ...
  • Votes

    2

    Please add the ability in job central to enter the accounts tab info ...

    Can finally copy and paste SOV's from excel and enter default info for retainage and billing format but there is no option to enter the GL accounts for AR, AR Retainage & ...
  • Votes

    3

    Import functions such as Commitments should not post automatically.

    Import functions such as Commitments should not post automatically. We are utilizing a 3rd party product that imports our commitments and there is no way for accounting ...
  • Votes

    2

    Desktop in 16.1 should open up with the favourites menu open on the ...

    You can customize the 16.1 desktop to open up a crystal report and default web pages but I'm opening desktop to use Sage not the internet and yet I have to click to open ...