• Votes

    3

    rejected postings

    putting rejection messages in posting reports I don't think is the best way to let me know something didn't post. so much paper is generated, and sometimes I make the ...
  • Votes

    3

    Customized task list in Sage Desktop accessed from any computer

    It would be great if our custom tasks could appear on whatever workstation we log in on. In other words the tasks should be tied to the log in and not just to a specific ...
  • Votes

    6

    reprint a retainage invoice

    I am on the phone now with a tech, and I simply cannot believe my ears. I billed a retainage, and the default, (from which I understand from the tech is not an option ...
  • Votes

    2

    Estimating Security Role - separate access more

    We would like to enhance the separation of security access more by restricting access to certain users to update database PRICING ONLY, but not be able to add/delete ...
  • Votes

    1

    AR customer billing frequency

    Under the customer profile to have the option to put your own billing date or other frequency aside from the 3 choices currently available (5th day, 10th day, weekly). ...
  • Votes

    3

    EQ Module - Allow change to GL Prefix without turning on "audit setup ...

    Please unlock the "GL prefix" field on the Defaults tab of Equipment Setup. You shouldn't have to go to such extremes as turning on "audit setup activity" opening up all ...
  • Votes

    2

    AP - Expense Allocation Setup - Evenly Distribute % Option

    Add a button to distribute the percentage evenly to all assets listed in addition to being able to hand key different percentages. 99% of the time my allocations are ...
  • Votes

    1

    Automatic updates to software must allow deferral, ASK DON'T JUST ...

    Today for the first time ever I opened Sage 300 CRE Main and it started to install some kind of unknown update and indicated that I should close open windows or a reboot ...
  • Votes

    6

    We would love it if we could upload our credit card transactions ...

    The more we can upload the more time we save, thanks for considering this!
  • Votes

    6

    Add 2nd address line from Vendor to be visible on Enter Invoices

    When I am in the Accounts Payable module and go to Enter Invoices, I would like the ability to see the 2nd address line from the Vendor card. Some vendors have 2 names ...
  • Votes

    2

    It would be great if the system asked you to pick the batch you wanted ...

    My team always posts the wrong batch
  • Votes

    9

    It would be great if we could click a button to set up a reversing ...

    I've worked in Sage before and could select a button and date for the reversing entry. This would be a big time saver.
  • Votes

    5

    We work in Timberline, it would be nice if there was an undo button ...

    Similar to Excel an Undo button would be fantastic!
  • Votes

    2

    Quick Bill - need ability to credit multiple divisions and have ...

    Currently Quick Bill only allows you to choose 1 division and 1 accounting date per invoice whereas entering an AR Invoice allows you to change the Credit account and ...
  • Votes

    1

    In Sage 300 when we enter direct costs the system sometimes tweeks out ...

    This is just challenging when entering many lines if you get haulted by this weird glitch
  • Votes

    3

    We are using Sage 300, it would be fantastic if we could condition by ...

    A contains condition would be great!
  • Votes

    1

    In BL add Tasks, Change Entries to correct GL prefix accounts if ...

    in BL add Tasks, Change Entries to correct GL prefix accounts if needed to be at proper entry application like the other modules have.
  • Votes

    4

    Tech Support

    Many times I wait for half an hour or more for tech support, only to be put on hold again while they transfer me to someone else. If there are subjects in AP, GL, etc ...
  • Votes

    1

    Ability to use Ranges to setup markup % in BL Rate or Markup Tables

    Would be nice to setup a "tiered" markup percent. For example, subcontract amounts from $0-10,000 are marked up 10%, Subcontract amounts from $10,001-$20,000 are marked ...
  • Votes

    3

    Quick Bill Different AR Accounts

    When creating a Quickbill invoice, allow the default AR account to be changed. Specifically to allow for billing to related parties.