Sage 300 Construction and Real Estate: Hot in 7 General Enhancements

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 ...

Comments (0)

by: Kim K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Votes
4

Could postings of invoices, payroll, and any other entries to ...

Our team finds that everything going to Unbilled WIP as a "bill" status causes problems once we have completed a billing to a partner. If anything has been posted since ...

Comments (0)

by: Jessie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Votes
10

Add commas to numbers when entering on grids

When enteirng figures on any grid should have option to set format to show commas. Would really help when entering figures with lots of zeroes.

Comments (0)

by: Phil B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Votes
5

Reference Field in AP Record Manual Quick Print Checks when doing EFT

Put the Reference field in AP Record Manual Quick Print Checks when doing an EFT in Custom Descriptions to allow for 20 characters of text.

Comments (0)

by: Patrick K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Votes
2

Have JC - Job Table Store Last Contract Invoice Date for Contract ...

Have JC - Job Table Store Last Contract Invoice Date for Contract Associated with Job.

Comments (0)

by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Votes
2

Have JC - Job Table Store Last Year Work Billed Amount (LYWB)

Have JC - Job Table Store Last Year Work Billed Amount (LYWB) We need to look this up fairly often and or report on it and it would make doing so much easier.

Comments (0)

by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Votes
2

Have JC - Job Table Store Last Year Cost Amount (LYCosts)

Have JC - Job Table Store Last Year Cost Amount (LYCosts) We need to report on this fairly often and having this field available in the table so we can put it in ...

Comments (0)

by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Votes
2

Have the option to auto-generate default home page on desktop in 16.1

Have the option to auto-generate default home page on desktop in version 16.1 when opening desktop. The home page opened automatically in previous versions

Comments (0)

by: Donna C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Votes
1

Add totals to Contracts

I would love to have a line item that would total in the Contract. I have several contracts with multiple buildings on them and the GC wants it totaled by building on the ...

Comments (0)

by: Vicki S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Votes
4

Please allow flexibility to change default web browser for Sage ...

Please allow flexibility to change default web browser for Sage Desktop to Chrome or something other than Internet Explorer. Some applications will not work in Internet ...

Comments (0)

by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Votes
5

Background tasks notice needs to indicate if there were errors or ...

When posting, the "Background Tasks" box indicates "completed normally" even when transactions do not post! Need 3 statuses: Completed Normally, Completed with ...

Comments (0)

by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Votes
5

sort by date gl change entries

(for a customer) It would be a great time saver when going to GL, Change entries if he could sort by date when there are multiple accounts that go back several years

Comments (0)

by: vince f. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Votes
1

Autoset not working on Account number in AP Distribution screen

If you click on the account number in the AP distribution screen to initiate the Autoset and duplicate the account number on the line below, it does not duplicate. ...

Comments (0)

by: Teresa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Votes
1

In AR add ability to code cash receipt (vendor refund) to apply to ap ...

(The multiple steps for this currently are too time consuming, our old software allowed this.)

Comments (0)

by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Votes
3

A/P Pending invoices screen should have more lines showing of ...

I'm so disappointed that version 14 didn't improve some of the input windows. It isn't good that I can only see 6 invoices at a time on the pending invoices entry ...

Comments (0)

by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Votes
6

When entering a transaction in the register in CM you should be able ...

Currently when entering a transaction into the register in cash management, the only option for the debit is a general ledger account. This module should be interfaced ...

Comments (1)

by: Chuck S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Votes
12

Allow formula's in sales tax setup

Currently can only use a flat rate. Some local sales tax's have tiered amounts and need to be able to use a formula to generate.

Comments (1)

by: Soni L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Votes
2

Macros option not located in new Desktop Tools Options menu.

The 'Macros' option appears in the old TS Tools menu but not in the new Desktop Tools Options menu. Please add it to the Desktop Tools options screens.

Comments (1)

by: Steve R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Votes
2

Change the title of MISC fields on billing tab

On the Billing Tab of Contracts there are 2 fields Misc 1 & Misc 2 that we would find more useful if we could change there name. We are currently using Misc 1 to note the ...

Comments (0)

by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Votes
2

In the next update please take care of the WHOA THERE message that ...

We are up to date on all web browsers in Google and Internet Explorer and we continually get this message at the top of our page every time we log in that our we browser ...

Comments (0)

by: Lois W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements

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