• 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

    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 ...
  • Votes

    13

    Allow the user to set whether to use CCD or PPD so that we do not need ...

    Currently the ACH file only generates with a code of PPD which is the code for a personal checking account. We use BMO Harris and they will reject an ACH file for using ...
  • 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

    2

    Ap needs to be able to print micro encoded checks.

    I would like to print micro encoded checks directly from ap and pr without the assistance of piracle/create a check.
  • Votes

    2

    Allow the Home key on the keyboard to go to the start of a field/line ...

    Within Sage 300 CRE, in File Locations, if you click in a field and press the Home key on the keyboard, the cursor is brought to the top of the path list in File ...
  • Votes

    1

    Allow UNC paths in File Locations to be brought over to a new server ...

    Sage 300 CRE. Currently, existing UNC paths from the source server are brought over to File Locations on the target server when using the Migration Tool. UNC paths in ...