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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 about a month ago | Status changed over a year ago | 7 General Enhancements
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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 about a month ago | Status changed over a year ago | 7 General Enhancements
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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 3 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
9
AP - Vendor Setup - Discount Date Calculation
Would like to be able to set the discount date to automatically calcuate based on a specific day of the following month vs number of days from invoice date.by: Sharon G. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
11
Better graphic, visual and also able to zoom in on screens! Sage is ...
Compared to most software, sage is very behind on the user friendliness and visual. You can't zoom in on a screen or change the fonts without doing it manually and then ...by: Karen S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Sage Paperless / AP Check Review
When you enter the check review module, the window that displays the checks is in an order that is not helpful. Checks should be displayed with the most recent date, once ...by: Steve B. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 7 General Enhancements
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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 5 months ago | Status changed over a year ago | 7 General Enhancements
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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. | 10 months ago | Last activity 6 months ago | Status changed 10 months ago | 7 General Enhancements
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Votes
7
custom field format
Allow custom fields to be formatted as desired - i.e. drop-down list, date, etc instead of just text fields only.by: Becky G. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
I wish the scroll button on the mouse worked in the checking register.
I am so used to using a scroll button to move quickly however, when I use the edit register feature it does not work thus slowing me down.by: Julie S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
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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 7 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Allow quick search functionality on Desktop for ANYTHING
When using the desktop there is a field for Quick Search in the upper right hand corner. Allow this to have a true search functionality for Task, Reports, Inquiries, ...by: Barbara M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
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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 7 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
57
AP - We need the ability to combine 2 Vendor ID's to retain ...
If a vendor accidentally gets set up twice each with a slightly different Vendor ID, there is currently no way to combine the two ID's to keep both transactions histories ...by: Jennifer C. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
10
If you won't make the vendor field longer, allow custom fields on the ...
It's embarrassing to send check with vendor names abbreviated - We have a custom field to use on our custom reports, but when I tried to use it for our AP checks I was ...by: Teresa J. | over a year ago | Last activity 9 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
AP Task - Verify Statement Balance should allow selection of verified ...
Currently we are only able to verify all or unverify all. We have over a hundred purchases to select for a specific statement period and would like to just highlight the ...by: Hortensia O. | over a year ago | Last activity 9 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Rearrange the order on the Vendor Setup tabs
When using Vendor Setup, move the tabs into an order you use. Several tabs we do not need very often and there are few that I will use going from one to the other and ...by: Jennifer B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Show the AR deposit description in CM edit register
Have AR Cash Receipts identified by their description in other applications like Cash Managements and General Ledger. For example: When I enter a cash receipt in ...by: Nicole G. | over a year ago | Last activity 9 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
9
AR - make it possible to void any cash receipt or deposit, including ...
AR - make it possible to void any cash receipt or deposit, including misc gl and misc jc, not just customer ones.by: Erin A. | over a year ago | Last activity 9 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Billing Format should default from the first contract line item
We can set the Billing Worksheet view in the first contract line item but the Billing Format needs to be entered on EVERY line. This is a problem if the Billing Format ...by: Leigh J. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 7 General Enhancements
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