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Votes
9
Enter Batch Number of Journal Print Outs
On the Journal print outs for each module that detail the transaction entered and shows what was posted please add the batch number to the report. It would be helpful to ...by: Patty 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
17
Need better file monitor to see who has a file locked open
There should be a way to show who has a file open when we are trying to close a period (in any application) The new Database monitor with version 17 is not a good option. ...by: Bobby C. | 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
Move Ar invoices by job
Add to the Move invoices current to history the ability to range by job or contract and not just by customer. By allowing these sort options, it will save time by ...by: Julia 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
Read Only List of Users Locking Modules
In order to: 1. Roll the month or do other items that require exclusive access. 2. Gain access to a module (see who is in and may be able to get out) 3. etc Sage CRE 300 ...by: E N. | 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
In change General Ledger Entries, it would be helpful to search by ...
If you need to make a change to a general ledger entry and need to search for the entry in the system, it would be easier to find if the search capabilities included ...by: Holly 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
Add hash totals for general ledger account numbers and job numbers
Having a hash total would be extremely helpful in ensuring accuracy when entering large batches of general ledger journal entries or large job costed batchesby: Matthew 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
Enter accounting date in job central
When I set up a job at the beginning of the month I would like the option of back dating the Contract amount and Estimates in Job Central. Currently this is not possible ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
10
Pending invoice entry screen is too small
Why is the entry table a small fraction of the screen? All I can see at any one time is 6 lines. What's the purpose of all the gray area? This is generally true of many ...by: Florence K. | 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
Paperless - Ability to pull data from the Invoice to a custom stamp.
We would like the ability to pull data from the invoice into a Custom Stamp in Sage Paperless. Some types of info we would like to stamp would be: - Job name - Job number ...by: Kirk 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
9
Automatically open printouts saved to files to view on screen
Printing every posting journal can waste a lot of paper, but viewing them is necessary, so it would be great if there was an option to automatically open printouts to ...by: Lori 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
1
State of Pennsylvania NEW 1099 misc withholding tax requirement
Pennsylvania now requires us to withhold 3.07% withholding tax on vendors in Accounts Payable but this is not available in Sage 300CRE to automatically report on ...by: Christine 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
2
Ability to add a customer debit for credit card fee in AR Cash Receipt ...
Currently you have to use Adjust Receivables to add a credit card fee to the invoice using Customer Debit. You should be able to do so in the Cash Receipts screen when ...by: Sherry 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
2
Add field to edit register - select bank screen
We could really use an extra field in the CM Edit Register at the Select Bank Account window. Something that could show a status (open/closed) or other additional ...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
2
IMPORT CHECKS IN CM
Ability to import checks to CM will be a tremendous help for companies who outsource payroll to ADP or Paychex.by: Voltaire 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
6
sort cost codes alphabetically
When you hit the F4 key in the cost code field, the list is sorted in numerical order. Would like the ability to sort in alphabetical order by cost code name.by: Linda 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
Void lien waivers automatically when payments are voided
One should have the option of voiding a lien waiver at the same time they are voiding a payment. Having to void the payment, then go into subcontractor compliance ...by: Kim K. | 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
Make Sage applications compatible with high resolution screens
When using a high resolution screen, like the Windows Surface Book 2, Sage windows appear very small and text box fields become hidden making it hard to even login. This ...by: Austin 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
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 ...by: Erin 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
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 ...by: Diana 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
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 ...by: Shelley G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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