• 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

    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

    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

    1

    I want my work flow centers to be saved with my desktop configurations

    I want my work flow centers to be saved with my desktop configurations.
  • Votes

    6

    New Job Cost Setup Screen does not allow for pasting copied data into ...

    The new Job Cost Setup screen does not allow the user to paste copied data into screen fields. Generally, I use excel spreadsheets to collect data and copy from my source ...
  • Votes

    1

    Display sales tax rate during job setup

    When setting up a taxable job it would be helpful if the tax rate would show to allow verification of the tax rate. This would be especially useful to verify the accuracy ...
  • Votes

    1

    Support for Native Cloud Deployment

    As more companies move servers to the cloud, sage need to develop a client that works with that new paradigm. The only currently supported configuration is to use Citrix ...
  • Votes

    4

    In Billings > Quick Bill, make the line items sort properly

    In Billings > Quick Bill, make the line items numbers 01, 02, 03, rather than 1, 2, 3, as currently if you have more than 9 line items, 10, 11, 12 will sort before 2, 3, ...
  • Votes

    4

    Setup Job Save Key

    I needed to correct a typo in a job's set up. Noticed now you have to tab out of the field (like the city) before the save key is available. Had this problem in a ...
  • Votes

    3

    Consistent Interface

    Use a consistent interface across modules. For instance, the date entry in the Insurance Compliance windows is completely different that date entry in other areas. This ...
  • Votes

    2

    The web browser used in the desktop app is in need of upgrade.

    Our web page does not display in it properly and its not all that fantastic, built with pretty standard aspects of web design. Wordpress 4.7 PHP Jquery That's it. Any ...
  • Votes

    2

    Contracts don't print out in numeric order.

    When I name my line items, everything stays in order from 1-19. 20-29 will go back up and print under 2. Then 30-39 will print under 3. Also, if I enter a line item 1 ...
  • Votes

    6

    Printing journals automatically to a file should be able to be chosen ...

    Some journals contain little to no useful information (Job Setup Journal, Billing Journals), but other journals are useful and should be reviewed for errors (AP, PR) Also ...
  • Votes

    1

    shipping address in job setup

    When we enter the AR Customer in Job Setup, the job address should auto populate with a default job address. This address could be revised or corrected as needed but for ...
  • Votes

    11

    maximize windows opened from desktop

    The main reason I have not adopted using Desktop is that report windows can not be maximized using the basic windows functionality that appears, but doesn't work. Now ...
  • Votes

    2

    Allow companies to be set in security for application administrators

    Allow only certain companies to be seen by Application Administrators...
  • Votes

    7

    NEED TO CHANGE INVOICE FIELD IN CONTRACT BASED INVOICES FROM NUMERIC ...

    The Invoice number field for AR allows alphanumeric data. The invoice number field in Contract based invoices does not. They need to be the same type of field.
  • Votes

    6

    able to change invoice with bigger fonts without getting error TS5618

    able to change invoice with bigger fonts without getting error TS5618
  • 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 ...