-
Votes
4
Vendor Flag For Vendor that has EFT Payment Debit to Our Account
Set A Vendor Flag of some kind so that Vendors who debit our bank account for their payment pop up as a notation somewhere in the Vendor file when entering invoices for ...by: Shelley D. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
-
Votes
6
Increase character limit in AR for mulitiple customer email addresses.
In AR we use the email field when generating monthly AR statements being email to customers. Since more and more correspondence is being sent electronically, many ...by: Luann M. | about a year ago | Last activity 7 months ago | Status changed about a year ago | 7 General Enhancements
-
Votes
22
ability to change customer on an invoice
customer changed for previous billings. want to be able to transfer invoices to different customer # without having to void the invoices and re-bill.by: Susan D. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
-
Votes
7
Cash Management
With respect to reconciliations, it would be useful to have an option to "de-select" either "All Checks", "All Deposits", or more often needed is to be able to specify ...by: Wendy G. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 7 General Enhancements
-
Votes
11
Add ability to import transactions to Cash Management!
Transactions can be imported into every other module - why not CM?by: David M. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 7 General Enhancements
-
Votes
19
We would love to have the ability to import in accounts payable record ...
Please provide use the ability to import in accounts payable payments by credit card so that we don't have to do the two step process of importing invoices and then ...by: Kathy L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 7 General Enhancements
-
Votes
8
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!by: Peter Q. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 7 General Enhancements
-
Votes
5
Ability for AP to send Electronic Payments to Cash Management in Batch ...
Reduce clutter in CM and reflect entries in statements from your bank.by: Steve H. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 7 General Enhancements
-
Votes
7
Log out users from Sage 300 CRE after 15 min of inactivity
Automatically logoff users from Sage 300 CRE after 15min of inactivity and allow users to cancel logout 30sec priorby: eric h. | over a year ago | Last activity 10 months ago | Status changed over a year 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. | over a year ago | Last activity over a year 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. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
7
Allow Standard Extras in Job Cost, similar to Standard Cost Codes
Allow the ability to setup Standard Extras and allow the ability to add the Standard Cost Codes and Standard Categories which would be used with those Standard Extras. ...by: Gaylene W. | over a year ago | Last activity about a year 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 over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
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 about 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. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
In billing and creating an invoice, we should have the option to use ...
Invoice as it is now - 236448001 Invoice proposals - 23-6448-001 or 23 6448 001 or AB.23.6448.001by: Ret S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
CM - Bank Transfers Not Posting Needs to be Fixed
CM - bank transfers not posting. I have had to call in too many times and create one sided GL entries for transfers not posting in CM, needing to be deleted and ...by: Luann M. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
3
Allow Recurring Entries in GL to have an end date/period
For recurring entries in GL, there is not currently the function to setup an end date for the recurring entries to stop. For example, we have an insurance payment that ...by: Brice A. | over a year ago | Last activity about 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
Welcome to the Sage 300 Construction and Real Estate Ideas site!
