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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
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Votes
1
Add totals to Contracts
I would love to have a line item that would total in the Contract. I have several contracts with multiple buildings on them and the GC wants it totaled by building on the ...by: Vicki S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Please allow flexibility to change default web browser for Sage ...
Please allow flexibility to change default web browser for Sage Desktop to Chrome or something other than Internet Explorer. Some applications will not work in Internet ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Background tasks notice needs to indicate if there were errors or ...
When posting, the "Background Tasks" box indicates "completed normally" even when transactions do not post! Need 3 statuses: Completed Normally, Completed with ...by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
sort by date gl change entries
(for a customer) It would be a great time saver when going to GL, Change entries if he could sort by date when there are multiple accounts that go back several yearsby: vince f. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Autoset not working on Account number in AP Distribution screen
If you click on the account number in the AP distribution screen to initiate the Autoset and duplicate the account number on the line below, it does not duplicate. ...by: Teresa L. | over a year ago | Last activity over a year 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 about a year ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: Seth M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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.by: Carol-Lynn T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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.by: Cindy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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.by: Jamie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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.by: Christiane K. | over a year ago | Last activity over a year 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 over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Paperless - Ability to pull data from the Invoice to a custom stamp.
We would like the ability to pull data from the invoice into a Custom Stamp in Sage Paperless. Some types of info we would like to stamp would be: - Job name - Job number ...by: Kirk G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
9
Automatically open printouts saved to files to view on screen
Printing every posting journal can waste a lot of paper, but viewing them is necessary, so it would be great if there was an option to automatically open printouts to ...by: Lori B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
State of Pennsylvania NEW 1099 misc withholding tax requirement
Pennsylvania now requires us to withhold 3.07% withholding tax on vendors in Accounts Payable but this is not available in Sage 300CRE to automatically report on ...by: Christine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Ability to add a customer debit for credit card fee in AR Cash Receipt ...
Currently you have to use Adjust Receivables to add a credit card fee to the invoice using Customer Debit. You should be able to do so in the Cash Receipts screen when ...by: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Add field to edit register - select bank screen
We could really use an extra field in the CM Edit Register at the Select Bank Account window. Something that could show a status (open/closed) or other additional ...by: Bhavani P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
IMPORT CHECKS IN CM
Ability to import checks to CM will be a tremendous help for companies who outsource payroll to ADP or Paychex.by: Voltaire M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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