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Votes
2
When sending documents through PJ (i.e. Transmittals, RFI's, Change ...
When sending documents through PJ (i.e. Transmittals, RFI's, Change Requests, etc) you should be able to send one email to all contacts rather than one email per contact. ...by: Ben R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Please have the invoice distribution description prefill from the ...
Please have the invoice distribution description prefill from the commitment line item descriptionby: Jessica R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
4
AP - Insurance Noncompliance
Modify the insurance compliance "Override" to work at the Invoice entry level. This will eliminate the need to select "Ignore" for every invoice entry made that has ...by: Michele G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
When setting up Vendors, it would be helpful if i could specify if ...
When setting up Vendors, it would be helpful if i could specify if they or WBE, MBE, LBE etc, etc. This would be very helpful when trying to meet WBE/MBE compliance ...by: Abigail T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
27
Increase the customer description to 50 characters
30 Characters is too limiting - please up to at least 50 charactersby: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
8
Let us customize the columns we see when entering cash receipts
"Cash Receipt Selection window" , let us display additional information - Invoice Date, etc.by: Mary Kay C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 0 Setup / Environment
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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 ...by: rhonda s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
0
N/A
Noneby: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Record Security - Add AP Vendor Record Security please
Record Security - Add AP Vendor Record Security pleaseby: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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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 ...by: Lucrezia E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
6
Active Directory / LDAP Authentication
Would like to manage security and permissions to the Sage software via Active Directory or LDAP.by: Erick S. | over a year ago | Last activity about a year ago | Status changed over a year ago | 0 Setup / Environment
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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 ...by: Molly P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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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 ...by: Suzie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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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 ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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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 ...by: Kate A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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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 ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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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 ...by: Dennis R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
4
Allow a user to turn off the warnings for every GL posting that is in ...
Allow a user to turn off the warnings for every GL posting that is in a future period. Every user will get this message because no body works within the month they are ...by: linda a. | over a year ago | Last activity 12 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
BUG - Fix ODBC or Publish a native connection for reporting
The current version 2025 produces errors when connecting to the database via 64 bit Microsoft products like Excel, PowerBI and MS SQL Linked Servers. Either fix the ...by: Matthew H. | about a year ago | Last activity 12 months ago | Status changed about a year ago | 0 Setup / Environment
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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 ...by: Sara F. | over a year ago | Last activity about a year ago | Status changed over a year ago | 0 Setup / Environment
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