• 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!
  • 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.
  • 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 prior
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    3

    Generate 1099s in Aatrix by FEIN

    If we have multiple prefixes and multiple FEINS in a data folder, it would be nice in 1099 processing to be able to run the 1099s by FEIN and have it pull all applicable ...
  • Votes

    1

    custom field group

    The Custom Fields have a lot of fields so it makes it hard to look for some stuff. It would be nice to be able to group it so we can organize it such as Employee Licenses ...
  • 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

    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 ...
  • Votes

    2

    My Assistant -Live Tile - Search

    Please add a search function to the My Assistant Live Tile.
  • Votes

    1

    It would be helpful to allow simple math in the Quantity and unit ...

    other construction estimating products offer the opportunity to do some simple math in these cells and the text is saved in an item history, but even with out that it ...
  • Votes

    2

    make it possible to correct subcontract COs, and CN COs

    It makes such a mess when you have to do reversing entry to correct. Architects get completely confused when they review bills. Make it a two step process (like turning ...
  • Votes

    1

    Please add an option to Fill up - not just fill down

    occasionally the item you have at the bottom of a list is the one you want to drag and apply thru adjacent items - it would save a couple of extra clicks - seems like a ...
  • Votes

    1

    Stop the Database editor from jumping to another cell - Sage ...

    Several times in my effort to build my database I will click in a cell to enter data, type the data, hit enter, the highlight moves as if the data was entered, but ...
  • Votes

    1

    Allow Retainage GL Acct to be Changed from Adjust Receivables

    When I open the distributions for an invoice via Adjust Receivables, I can alter the primary Debit (AR) and Credit (Revenue) GL account numbers, but not the original ...
  • 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.