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Votes
3
AP Move checks criteria is too restrictive, can't move some old items ...
We have many old AP Invoice/check transactions from as far back as 2006 that will not transfer out of the AP current or history file. It appears that some were initial ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Ability to move Current to Current in all modules
This would allow a consistent option to archive data in all modules into an archived company data folder.by: Scott M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Access GL Budget information during AP entry
for instance if in the distribution line of an invoice there was a "budget" button that you could click on and get the current period budget inforamation for that account ...by: Lorelei S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
Regenerating & Voiding Multiple EFT cheques
When doing a payrun, most of the time we are paying 100+ vendors. I would like to see an option to be able to void & regenerate multiple EFT cheques. This instance we had ...by: Angella G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Sage CRE 300 15.1 Update is horribly slow for reports.
Applications are not responding. Working with this program for 15 years is normally great and highly recommended and has become really irritating! Constant I/O errors. In ...by: Tammy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
CASH MANAGEMENT - Give administrator ability to change "Statement ...
I had an employee clear all the Bank statement entries December and then all of January without actually posting Reconcile at the end of December. There are over 5,000 ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
12
Billings Module - Cost Based Invoices - Change Work-in-Progress
It would be very helpful to have the ability to click on the column headings in Change Work in Progress and have a different sort option that what automatically appears. ...by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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
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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
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Votes
31
Here is a thought, how about listen to your customers??? 1. Windows ...
I have been with this software company for 16 years and if there was any way in which I could get out of it at this stage I would! Basic enhansements that have been ...by: rhonda s. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: Hortensia O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: Steve M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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 placesby: Amy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: Cory M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
12
Job Cost - "Classic View"
Job Cost - "Classic View" - please bring back the "conditions" button (or similar) in job cost set up. I use this all the time for many searches. It allows me to find ...by: Carla W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
Add a function that copies the last entry made into that field type ...
In our old software, we used F3 to copy the last entry made in that field type into the current field. This is helpful when setting up jobs with the same PO number or any ...by: Audra R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
CM Edit Register Deletion Security
In Sage 300 CM Edit Register, it would be great to require an approval in order to delete a transaction. We have had transactions from a closed GL period deleted from CM. ...by: Bhavani P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Warning Flag when setting up employees
When setting up employees in the Payroll module there should be some sort of warning that goes off when creating an employee with the same Social Security number.by: Mackenzie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
A/P Invoice Entry: Make accounting dates default to same as invoice ...
Accounting date should default to invoice date and allow for override if necessary. Currently it defaults to the current calendar date on the first invoice and then ...by: Karen L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
13
Have a feature that would auto signoff users after say 20 minutes on ...
This will allow for better use of existing licenses. I have Project Managers in and out of the office all day. If one leaves and is still signed into the system with the ...by: Frank M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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