• Votes

    2

    Work order, zero $ invoice doesn't offset itself in AR when re-opening ...

    I had a customer return a part that hadn't been paid for, but had been invoiced, so I went back into the work order and entered a line with a negative qty to return the ...
  • Votes

    1

    AP, Record Pmts by Credit card - SHOULD NOT be automatically 1099 ...

    When you get to the distribution screen in C/C pmts, it automatically puts that invoice as exempt even if that Vendor is setup to receive a 1099. When entering an ...
  • Votes

    12

    AP "Enter invoices" grid

    The grid to enter invoices is small and hard to read. Is there any way to make this grid larger??
  • Votes

    1

    Ability to enter more than 100 partners into GL

    Currently when entering partner percentages into the GL, the maximum allowed is 100 partners. If a company has more than 100 partners, this makes it necessary to create ...
  • Votes

    12

    customization of toolbar size

    First, I agree with everyone who has already suggested the ability to change font styles/sizes without having to do it globally in the operating system. On a related ...
  • 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...
  • 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)
  • 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.
  • 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.
  • Votes

    7

    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!
  • 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 ...
  • 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 ...
  • 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.
  • Votes

    78

    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 ...
  • Votes

    3

    EQ Module - Allow change to GL Prefix without turning on "audit setup ...

    Please unlock the "GL prefix" field on the Defaults tab of Equipment Setup. You shouldn't have to go to such extremes as turning on "audit setup activity" opening up all ...
  • Votes

    2

    AP - Expense Allocation Setup - Evenly Distribute % Option

    Add a button to distribute the percentage evenly to all assets listed in addition to being able to hand key different percentages. 99% of the time my allocations are ...
  • Votes

    1

    Automatic updates to software must allow deferral, ASK DON'T JUST ...

    Today for the first time ever I opened Sage 300 CRE Main and it started to install some kind of unknown update and indicated that I should close open windows or a reboot ...
  • Votes

    6

    We would love it if we could upload our credit card transactions ...

    The more we can upload the more time we save, thanks for considering this!
  • Votes

    6

    Add 2nd address line from Vendor to be visible on Enter Invoices

    When I am in the Accounts Payable module and go to Enter Invoices, I would like the ability to see the 2nd address line from the Vendor card. Some vendors have 2 names ...
  • Votes

    2

    It would be great if the system asked you to pick the batch you wanted ...

    My team always posts the wrong batch