-
Votes
13
CONDITIONS KEY MISSING IN JC
I used the conditions key to single out jobs by AR customer. now without it I cannot.by: MARC O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
Add AutoNumber option for master record ID's (PR Employee, AP vendor, ...
Having an option to create an auto-numbered ID would allow us to eliminate mistakes that are frequently made in the system due to free-edit vendor, supplier or employee ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
PO Module-Allow users to tie a job number to a location when entering ...
Allow a job number to be tied to a location in the PO module, to avoid duplicate entry.by: Nini S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
Ability for unlimited user performing backup or close month tasks to ...
Sometimes applications are locked up or users may forget to finish tasks and exit Timberline applications before leaving their workstation for extended period.by: Hortensia O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
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 over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
Please create a feature to import information in the setup screens.
I need to add owners accounts in GL and would prefer to import instead of manually entering hundreds of accounts. I also have to manually enter information into PM ...by: DIMITRIOS G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
code deposits to employee and deduct id
We received cash from an employee and need to post it as an offset to the employee and a deduction id so that their balance in the deduction id is accurate. Our previous ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
Release Update Emails
When Sage emails their updates for New Releases or New Versions or "fixes" they can only email it to one person within the company. There should be a way for all ...by: Leslie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
12
Please add the file name and the conditions to print out on the ...
All reports need a file path of everything done to print that report including ranges and conditions.by: Heidi P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
zip code
Pull city state in all app's from Zip code entry like Sage ERP-90by: Bill K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
3
I want the retainage percent in Vendor setup to prefill in sub ...
In AP, I want the percentage amount entered in vendor setup to automatically prefill on the subcontractor's invoice without a Commitment. We don't use commitments, but ...by: Diane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
25
ADDING A DBA LINE FOR PAYABLES VENDORS
In payables vendors, I cannot find a place to add the dba for a vendor other than on the address line.by: christy s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
8
Show G/L account description on journal entry print out
It is helpful for reviewer, or someone who is new to the company if the journal entry print out showing the account description. Otherwise we have to drill down and look ...by: Inggar A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
6
LCP Tracker
Our Dept. of Transportation will be using LCP Tracker for all reporting requirements. At this time Sage does not interface with LCP which means we will have to manually ...by: Linda P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
5
AP System should generate email to alert of upcoming invoice due dates
When an invoice is coming up to its payment date or due date instead of having to review a report an email reminder should be generated by system.by: kathy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
3
AR Allow for Accounts Receivable unposted cash receipts review
If an AR cash receipt is out of balance, it can sometimes be stuck for days without us knowing. Possibly- provide a function that sweeps AR posting for these and alerts ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
18
Ability to sort by date field when exported to excel
When inquiries are exported to excel the date fields are not formatted as dates and therefore can't be sorted by date.by: Betsy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
10
I would like it so you can't see inactive Vendors in the setup list
I would like it so you can't see inactive Vendors in the setup list either not just in the task vendor list. The idea of making a vendor inactive is to clean up your AP ...by: Terry D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
19
Are you trying to put us all in glasses as thick as Coke bottles?
Please fix the fontby: Jennifer C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
20
Fix the font
Are you trying to kill us? Please fix the fontby: Jennifer C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
Welcome to the Sage 300 Construction and Real Estate Ideas site!
