• 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 ...
  • 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

    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

    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 ...
  • Votes

    4

    Desktop v16.1 needs keyboard short cut keys to open items in the ...

    It would be nice to have shortcut keys we could use to open up items in the favourites list in Desktop 16.1
  • 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 ...