• 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 ...
  • Votes

    0

    N/A

    None
  • Votes

    3

    Record Security - Add AP Vendor Record Security please

    Record Security - Add AP Vendor Record Security please
  • 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 ...
  • Votes

    4

    Active Directory / LDAP Authentication

    Would like to manage security and permissions to the Sage software via Active Directory or LDAP.
  • 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

    1

    Common Tasks - Setup Central: Would like to setup company without ...

    Would like to be able to setup a new company using Setup Central without using prefixes.
  • Votes

    3

    When an administrator changes a browse node (search utility then ...

    When you are in Sage Paperless in the Search Utility and then the Brose Tab. You can pull shared templates called browse nodes. I would like it if the original owner of ...
  • Votes

    18

    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

    6

    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

    1

    Version 17.1 and 18 ODBC Hotfix

    This is in regard to the Hotfix for ODBC in KB 91721. Bottom line is the instructions for this "Hotfix" is for us to rename an existing file on our servers and all ...
  • Votes

    3

    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

    3

    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

    2

    Job cost-task-change entries. When units are changed the amount needs ...

    Job cost-task-change entries. When units are changed the amount needs to be manually entered. Please change to an automatic calculation of units x unit cost. If you do ...
  • Votes

    3

    Make it so when we upgrade, if you've added a new field, we can ...

    Make it so when we upgrade, if you've added a new field, we can convert the existing custom field to go into that new field and delete the custom field we had setup to ...
  • Votes

    1

    Sage Paperless Release Approval Alert from the Invoice Manager

    It looks like there is an easy way to place an invoice on hold or release an invoice on hold in the Invoice Manager. However, it doesn't look like there is a way to add ...