-
Votes
8
AP warning message for commitment received
Customer would like an AP warning for not allowing invoices to Commitments if the Commitment is not received, that would either go off of a checkbox off of the JCM ...by: Barrett H. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 7 General Enhancements
-
Votes
6
pop up window content size - "complaint!"
When using accounts payable - as an example - the pop up windows contents are extremely small. I am running windows 11. I have contacted technical support and anyone they ...by: Bryan M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
Can I have highlighter so that I can highlight some sections or line ...
Just like in Excel software we can highlight certain sections or line items for clarity, I need that in Sageby: Nixon C. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | 7 General Enhancements
-
Votes
1
reverse batch
Would like the ability to automatically reverse an entire JC or GL batch. This would be very helpful during our year end process when we often need to completely reverse ...by: Leigh J. | about a year ago | Last activity about a year ago | Status changed about a year ago | 7 General Enhancements
-
Votes
1
Sage Paperless Construction: Allow for Routing by Overhead Expense ...
Would like the ability to set up Routing Rules, not based on Job, approver, or dollar amount, but instead, based on the overhead expense types of Vehicle, Equipment, and ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
Moving AP files
I don't want to move all my AP transactions to history. Only the ones for jobs that are closed but this is not an option or a condition. Is it possible to make it one?by: DIANE M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
Paperless needs to be integrated to Joint Payees/Secondary Vendor IDs
Currently when invoices are entered into Paperless, the invoice is coded to a commitment and you can select a joint payee that is set up on the commitment. Even though ...by: Sherry W. | about a year ago | Last activity about a year ago | Status changed about a year ago | 7 General Enhancements
-
Votes
3
Search Function within AP
It would be wonderful to be able to search in AP by invoice number, invoice amount, invoice dates, etcby: Hannah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
Would like option to have more than one Standard Journal Entry
The option of only one standard journal entry is less than ideal in the case of multiple companies. Would find it better to be able to setup a sje per prefix, which then ...by: Christa V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
5
DARK MODE
Saver our eyes PLEASE! Dark Mode is so much easier on our eyes and better for us. Please make this possible. Making the fonts bigger is truly needed too...especially ...by: Nicole N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
Allow greater then 999,999.00 on Commitment Line Item
Job Cost Commitment Line Items should not be restricted by an amount, specifically 999,999.00 is far to low of a restriction. It should be unlimited, we process ...by: Justin L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
In AR add ability to code cash receipt (vendor refund) to apply to ap ...
(The multiple steps for this currently are too time consuming, our old software allowed this.)by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
3
A/P Pending invoices screen should have more lines showing of ...
I'm so disappointed that version 14 didn't improve some of the input windows. It isn't good that I can only see 6 invoices at a time on the pending invoices entry ...by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
Hide retainage in Select Invoices to Pay Window and add Total
There's an option to show Retainage invoices only, so why not have the opposite and hide them? It's hard to see what invoices are actually Outstanding, when there's a ...by: Heather C. | 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
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
-
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
-
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
-
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
Welcome to the Sage 300 Construction and Real Estate Ideas site!
