• Votes

    1

    Removal of debit line from ACH or the ability to edit fields before ...

    Not all banks accept a debit line within the ACH file, which creates the need to heavily edit the file. The ability to edit the ACH before file generation would be ...
  • Votes

    6

    Sage CRE 300 Update 15.1 is slow!

    Trying to do billings is a nightmare as both the Generate WIP and Print Preview sometimes take several minutes. PLEASE FIX!!
  • 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. ...
  • Votes

    3

    Please have the invoice distribution description prefill from the ...

    Please have the invoice distribution description prefill from the commitment line item description
  • 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 ...
  • 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 ...
  • Votes

    27

    Increase the customer description to 50 characters

    30 Characters is too limiting - please up to at least 50 characters
  • Votes

    1

    Document Management: Inbox defaults

    Document Management: Please make it possible to default all the Inboxes to NOT have "Show recent messages only" checked. If someone doesn't approve an invoice right away ...
  • Votes

    1

    standard cost code increase number of standard categories from 12 to ...

    JC Setup Standard Cost Code, standard cost code increase number of standard categories from 12 to 20
  • Votes

    8

    Allow resize of columns for Job and Account in AP Enter Invoices

    In the distribution section of AP Enter Invoices, our Job and Account column is not showing the whole Job or Account. Those columns should be allowed to "override" the ...
  • Votes

    17

    Print accounts payable checks in vendor name order

    The ability to print accounts payable checks in vendor name order rather than vendor ID order.
  • Votes

    7

    Vendor Payment Type should be ODBC creatable

    Currently when you setup a vendor, you can choose whether the vendor is Cheque or Electronic. That’s fine except when when a customer wants to stop using Cheques and ...
  • Votes

    2

    File Tools requires Administrator rights if UAC is activated.

    Please change File Tools so that Administrator rights are not required when UAC is activated. Turning off UAC is not desirable for some IT administrators. File Tools is ...
  • Votes

    2

    Desktop tasks. Documents

    In prior version you could place client PDF documents in the folder 9.5/Accounting/Wininst/Documents and it will be available in Tasks - Product Documents. In version ...
  • Votes

    7

    ability to change "send via" option in Setup New contact from "Print" ...

    default setting on "Send via" is set to "Print" and I want to change the default setting to "Email" instead of having to click the drop down menu each time and change to ...
  • Votes

    3

    Delete Web Resources from My Tasks in Desktop without it mixing up the ...

    Would like to be able to delete Web Resources from My Tasks in Desktop without it mixing up the order of My Tasks
  • Votes

    4

    NON COMPLIANT INSURANCE

    Correct the non compliant error message on those vendors that do not have the "proof of insurance" box checked. There should be no error message for vendors that are ...
  • Votes

    4

    Making Application Administrator roles module specific

    There are aspects in the software, which require an application administrator to perform, however ever that role provides access to all modules which is undesired at ...
  • Votes

    4

    Red figures for negative numbers in inquiry screens. MAS 90 (SAGE ...

    MAS 90 (SAGE 100) has this and it is a huge help when viewing figures on screen.
  • Votes

    1

    Would like the ability to create/deploy silent installs

    I would really like the ability to deploying accounting PCs with Sage 300 Construction using MDT/SCCM. I can script install the prerequisite package using (WinInst) ...