• Votes

    2

    Allow for auto-reversing JC entires, similar to auto-reversing GL ...

    This would allow for sales and cost provisions each month without the need to manually key in the reversing entries on the first of the following month.
  • Votes

    8

    Allow changing order of A/P invoices by date instead of invoice number

    When I pull up an A/P vendor inquiry I would like it listed by invoice date.
  • Votes

    10

    Edit Register - return to account selection window after closing

    After clicking Finish or Cancel in the Edit Register box, it would be helpful if the system returned to the bank account selection list instead of closing completely.
  • Votes

    2

    Job Cost Direct Costs Journal Reprint

    When entering a direct costs entry, a journal generally prints out. In the event a printer malfunctions and the journal never prints, there should be a way to reprint ...
  • Votes

    2

    Public formulas

    It would be nice to show where the public formula is being used in the system or stop it from being deleted if the public formula is being used in one of the calculation ...
  • Votes

    6

    AP Vendor terms - Add a Statement cutoff date

    Some vendors run their contractor cards like a credit card and cutoff the invoices on the 15th and due on the 3rd of the following month. Then you have some invoices from ...
  • Votes

    2

    Make AR Status Notes ODBC replaceable (to reduce time entry needed to ...

    Make AR Status Notes ODBC replaceable (to reduce time entry needed to update them)!
  • Votes

    2

    Add total line on contract totals tab for PJ change request ...

    The bottom grid change request amounts do not flow to the contract, contract totals approved change order cost type accumulator buckets. Add a new total line for ...
  • Votes

    3

    Not able to add cost codes on the fly in import job cost

    When job cost entries are imported into sage 300 if the cost code is not already set up and it is a standard cost code it is automatically added to the job even if its ...
  • Votes

    1

    Stop applying automatic votes to ideas

    When I searched for a particular concern, I was surprised to see that many of the ideas that popped up had automatically-selected votes by me. Some of those ideas were ...
  • Votes

    1

    Allow Workflows to be saved to desktop tab

    Currently, only URL's can be saved to the desktop tabs, like Sage Support and Sage City. Workflows cannot as they don't have URLs. However, when you open a Workflow, it ...
  • Votes

    5

    Allow quick search functionality on Desktop for ANYTHING

    When using the desktop there is a field for Quick Search in the upper right hand corner. Allow this to have a true search functionality for Task, Reports, Inquiries, ...
  • Votes

    4

    CM register finds oldest check date in lieu of most recent date when ...

    When you click "Find" to quickly locate a check by amount, CM takes you to the oldest date for that amount in lieu of the most recent check. When you are clearing checks ...
  • Votes

    1

    store multiple credit cards

    Make it possible to store multiple credit cards for one customer. I have customers who have multiple buyers with their own assigned credit card. Sage only allows storage ...
  • Votes

    2

    AB - Checkbox for street and remittance address to be the same so it ...

    In address book there should be a checkbox if the Street address is the same as remittance address without having to type it in both places
  • Votes

    2

    attachments to BL invoice

    I would like to be able to add attachment to a Billing invoice such as any CO forms for that period or other documents that might be sent to the owner so that if needed ...
  • Votes

    1

    AP Task - Verify Statement Balance should allow selection of verified ...

    Currently we are only able to verify all or unverify all. We have over a hundred purchases to select for a specific statement period and would like to just highlight the ...
  • 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.