• Votes

    7

    In GL, delete entries by batch

    In GL, be able to delete entries by batch instead of having to go line by line.
  • Votes

    2

    AP Payment Type

    Ap Payment type field is currently not a writtable field so add on programs such as Timberscan can not use it for data enter or sorting purposes.
  • Votes

    6

    AP Vendor Types Need more than 4

    It would be nice to have more than 4 vendor types, when running report it would be helpful to have options.
  • Votes

    3

    Print invoice numbers on AIA billing forms

    Most customers need an invoice number to enter into their AP. AIA bills should automatically have them printed on them too.
  • 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.
  • Votes

    3

    Sage 300 Construction AP Address

    It would be beneficial to be able to enter 2 addresses for AP Vendors just as you can with AR Customers. We have come across several instances where there is a Lock Box ...
  • Votes

    2

    Change WIP Progress Screen Sort

    We need the ability to sort WIP in the change WIP progress screen by other methods like cost code by accounting date, or cost code by catagorie.
  • Votes

    3

    Export to JC from Estimating Printout

    In the pervasive version of Sage Estimating you could use the export to JC wizard to automatically launch JC and import an estimating. I would then review the Printout ...
  • Votes

    2

    When billing retension it would be nice if you could apply a different ...

    When billing retension it would be nice if you could apply a different invoice number or sequence so when looking at the AR you know it was a retension billing vs a ...
  • Votes

    8

    Keep projects in Job Cost open but limit cost transactions

    Right before switching a job to closed, we want to keep the project open so it pulls onto the WIP however limit AP/PR to post cost on accident. Would like to see a lock ...
  • Votes

    3

    Check Journal- Needs more characters

    The Check journal that prints off to printouts( IE has the check information that doesn't fit on the stubs) Needs to have more characters/spaces between the invoice ...
  • 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

    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 ...
  • 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 ...
  • 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 ...