• Votes

    11

    Increase the number of characters in the Job ID field

    Please increase the size of the job ID from 10 to 15 characters.
  • Votes

    2

    Ability to Bill an Extra separately

    In Cost Based Billings, it would be nice to be able to bill only a particular extra instead of having to bill the entire job.
  • Votes

    3

    CN - Change Order Date Of Revision Correction

    When you enter an incorrect Date of Revision when creating a Change Order, the system does not let you go back and just correct the date. This creates a problem when you ...
  • Votes

    5

    Invoice Description Field Length

    Increase Description Field length in the Invoice Distribution table
  • Votes

    5

    Additional Entry Lines in AP

    While in AP enter invoices, there are only SIX visible entry lines. Most users are using a 26 inch monitor and to have only six visible entry lines makes a lot of wasted ...
  • Votes

    1

    CM - change edit register to send an account number change to GL

    After changing the GL account on a posted entry in CM, nothing went to GL.
  • Votes

    3

    Sage 300 Construction AP Address

    It would be beneficial to be able to enter 2 addresses for AP Vendors just as you can with AR Customers. We have come across several instances where there is a Lock Box ...
  • Votes

    2

    Change WIP Progress Screen Sort

    We need the ability to sort WIP in the change WIP progress screen by other methods like cost code by accounting date, or cost code by catagorie.
  • Votes

    3

    Export to JC from Estimating Printout

    In the pervasive version of Sage Estimating you could use the export to JC wizard to automatically launch JC and import an estimating. I would then review the Printout ...
  • Votes

    2

    When billing retension it would be nice if you could apply a different ...

    When billing retension it would be nice if you could apply a different invoice number or sequence so when looking at the AR you know it was a retension billing vs a ...
  • Votes

    8

    Keep projects in Job Cost open but limit cost transactions

    Right before switching a job to closed, we want to keep the project open so it pulls onto the WIP however limit AP/PR to post cost on accident. Would like to see a lock ...
  • Votes

    3

    Check Journal- Needs more characters

    The Check journal that prints off to printouts( IE has the check information that doesn't fit on the stubs) Needs to have more characters/spaces between the invoice ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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
  • 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. ...
  • 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 ...