-
Votes
5
recurring direct cost entry
Just like General Ledger, we should be able to create recurring Job Cost Entries.by: Teresa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
3
What if, when setting up a recurring GL entry the Description field ...
Basically, some kind of formula that allows the description to update with each entry based on given parameter.by: Andre M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
8
More than one person needs to be able to be in credit card ...
Often times I am attaching/recording payments by credit card and have several attached and it suddenly gives me an error message because someone else has gotten into ...by: Wendy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
3
Module: Accounts Payable manual check number - Auto Pull Next Check ...
When doing a Manual Check and the setting Manual check updates Last Check number is enabled add a button to the Manual Check Form to pull in the next check number instead ...by: Samuel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
Ability to select more than one invoice at a time to reprint
It would be helpful and less time consuming to have the ability to select more than one invoice, especially for the same customer, to reprint. The system only allows you ...by: Sandra C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
3
Billing inquiries and Reports should be able to access Vendor Name.
When running a WIP inquiring in Billing, vendor name should be available to add to the inquiry report.by: Samantha C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
21
close accounting period for Accounts payable but leave open for ...
it would be nice if we could close accounting period for Accounts payable data entry purposes but leave GL open so that we can continue to make adjustments and accruals ...by: Lorelei S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
8
Desktop allows AP change invoices to a closed year
Researched by a customer: Did you know in Desktop you can change an AP invoice in a closed period – YIKES. We tried to change in TS Main and we got the “closed period ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
21
Increase length of Company Name
Our company name does not fit into our own field. Pleae give us more space.by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
19
Increase length of AR Customer Name fields
Our General Contractors names are very long and do not fit into the fields.by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
AP - Generate Electronic Payments - can you have the text file pull ...
Since we have multiple entity in one data folder, I need to manually change the company name every time I generate electronic paymentsby: Susan F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
3
I would like to be able to void a batch of checks at one time.
When I am paying vendors, I would like to be able to void a batch of checks when I have made a mistake, instead of voiding one at a time...by: Karrie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
3
Allow adjustment of AR billings to post from AR to SM including work ...
Allow adjustment of AR billings to post from AR to SM including work order (in addition to the current method of from SM to AR)by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
Sage SQL Estimating: Add option to show Spreadsheet Layout Column for ...
It would be helpful to add the Job Cost Code field that is displayed on the Detail Window. This way you can update multiple rows faster using the drag down method.by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
6
AP need to regenerate EFT file with Different date and without Voiding
In AP task Regenerate Electronic Payments don't allow me to change the effective date.by: Peter Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
8
AP need to void an Electronic payment and have the ability to ...
Need to Void an electronic payment and reselect the invoices so I don't have to go back and select all of them again. Thanks!by: Peter Q. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
7
Have the joint check payee field clear out after printing a joint ...
Don't know how many times I have printed a joint check and forget to clear out the vendor/payee field before i print the next check. Please have the field clear out ...by: Jerry G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
7
In GL, Enlarge Setup Auto Reversing Entry Screen
You can only see 10 rows at a time and you have to arrow side to side to see entire row. The actual entry part of the box is only 2" x 5". Most computer screens are ...by: Monica C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
Second "my tasks" colum
I would like to have the ability to create a second "my tasks" colum. My first one is full and I dont want to have to scroll it or minimize any part of it.by: Laura M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
80
Better integration between modules
Currently, when data is added or updated, the results only flow downstream. This can cause building differences that become locked in after two years. As well, numbers ...by: Zach P. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
Welcome to the Sage 300 Construction and Real Estate Ideas site!
