• Votes

    1

    State of Pennsylvania NEW 1099 misc withholding tax requirement

    Pennsylvania now requires us to withhold 3.07% withholding tax on vendors in Accounts Payable but this is not available in Sage 300CRE to automatically report on ...
  • Votes

    2

    Ability to add a customer debit for credit card fee in AR Cash Receipt ...

    Currently you have to use Adjust Receivables to add a credit card fee to the invoice using Customer Debit. You should be able to do so in the Cash Receipts screen when ...
  • Votes

    2

    Add field to edit register - select bank screen

    We could really use an extra field in the CM Edit Register at the Select Bank Account window. Something that could show a status (open/closed) or other additional ...
  • Votes

    2

    IMPORT CHECKS IN CM

    Ability to import checks to CM will be a tremendous help for companies who outsource payroll to ADP or Paychex.
  • Votes

    6

    sort cost codes alphabetically

    When you hit the F4 key in the cost code field, the list is sorted in numerical order. Would like the ability to sort in alphabetical order by cost code name.
  • Votes

    2

    Void lien waivers automatically when payments are voided

    One should have the option of voiding a lien waiver at the same time they are voiding a payment. Having to void the payment, then go into subcontractor compliance ...
  • Votes

    19

    Make Sage applications compatible with high resolution screens

    When using a high resolution screen, like the Windows Surface Book 2, Sage windows appear very small and text box fields become hidden making it hard to even login. This ...
  • Votes

    6

    AP Allow reprint checks to enter void date to use (we want to be able ...

    Currently in 16.1: In AP, selecting Reprint Checks voids original check on original check date with no option to void in current period. Issue: Voiding to the original ...
  • Votes

    7

    Don't allow entries to be posted to AP, JC, AR, etc for periods other ...

    Currently payables, job cost entries, etc are allowed to be posted to any year (for example, one of our accountants accidentally posted in AP a payable to Accounting Date ...
  • Votes

    5

    Would like to have security at the task level for changing job status ...

    Once a job is complete, we consistently have users reopening jobs after they are completed from an accounting perspective. By ensuring that people who don't understand ...
  • Votes

    2

    smtp relay without authentication

    Within "My Assistant Configuration Manager ==> Notification E-Mail Account" fields exists to enter credentials to authenticate to the SMTP Relay server. Our organization ...
  • Votes

    10

    Increase character limit for vendor contact email

    30 characters is not enough for an email address field
  • Votes

    2

    Sales Tax Program Integration

    Please allow these sales tax service providers to integrate seemlessly with Sage 300 CRE without the use of a 3rd party software like Office Connector. It creates so much ...
  • Votes

    6

    Have an update to a company address be changed in the contacts linked ...

    We tie persons to companies when we set them up in address book. If we change the address for the company we would like the person addresses to update. Right now we have ...
  • Votes

    6

    WBS code field length

    In the Pervasive version of Estimating, please allow a larger size to accommodate a longer field length. The 20 character limit does not allow enough characters to ...
  • Votes

    5

    Sage Desktop loading speed

    When we upgraded to version 14.X we noticed our custom desktop configuration files are very slow to load. Please speed up the process of loading Sage Desktop custom ...
  • Votes

    1

    PO Module-Allow users to tie a job number to a location when entering ...

    Allow a job number to be tied to a location in the PO module, to avoid duplicate entry.
  • Votes

    4

    Ability for unlimited user performing backup or close month tasks to ...

    Sometimes applications are locked up or users may forget to finish tasks and exit Timberline applications before leaving their workstation for extended period.
  • Votes

    4

    Ability for AP to send Electronic Payments to Cash Management in Batch ...

    Reduce clutter in CM and reflect entries in statements from your bank.
  • Votes

    1

    Please create a feature to import information in the setup screens.

    I need to add owners accounts in GL and would prefer to import instead of manually entering hundreds of accounts. I also have to manually enter information into PM ...