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Votes
4
My Assistant
Need to integrate with purchasing... We need to send letters to our GC's about missing approvals (requisition)- letters to our suppliers about ETA dates (Purchase ...by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
CRITICAL. AR - Customer Cash Receipts Issue When Using Different ...
There are many ways to look at this: 1. AR does not allow to link a cash receipt to a Contract like a downpayment or upfront which is normal in public works. We have to ...by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
AR - Need to be able to establish/setup retentions/deductions that ...
Generally, all invoices (especially for those who work for Govmt Contracts) have to be deducted for retentions or deductions made by the Govmt Agencies. It would be nice ...by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Ability to have our company logo on quick bill invoices
Without having to print in quick bill and print reports.by: Cyndi C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Quick bill invoice with customer payment terms
Ability for the quick bill invoice to pull in the payment terms from the customer set-up profile, and put those payment terms on the quick bill invoice.by: Cyndi C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
In AR when a customer overpays an invoice that relates to a specific ...
AR overpayment must be able to be distributed to a specific job NOT JUST the customerby: Nicole P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Look elsewhere for construction accounting software. Sage not ...
I give up. I have contacted Sage numerous times to determine their direction for SAGE CRE software. I have been ignored. I have been a Timberline user for 25 years and ...by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
If I choose AR/Tasks/Enter Invoices/Job View then I expect to be able ...
If the option is "job view" then I should be able to go through the list and select a job. "Customer view" should allow me to go through the list and pick the customer.by: Terry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Allow a task to be setup to roll Job Cost periods (weeks and months) ...
It is difficult to get all the project managers and superintendents out of all the job cost inquiries so that we can roll the period (weeks and months). If this could be ...by: Susan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
MyAssistant notification emails have SAGE ad tag at bottom
Please remove the SAGE 300 CRE MyAssistant tag that is included at the bottom of notification emails sent out through MyAssistant. I can understand this being included if ...by: Joshua L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
19
Bank Rec
When doing the Bank Rec, anything that was entered in the system as an EFT shows up with the reference number in the description instead of the description entered. ...by: Chana G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
AR Misc. Cash receipts to show in the AR module.
When needing to make correct to an AR cash reciept you are unable to make changes in AR. Would like to see the cash receipt in AR.by: Kimberly D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
AP Vendor Setup
When you are in vendor setup the only way to close out of the screen it to be on the vendor #. No need for this you should be able to close and accept changes and not ...by: Paul B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Allow Active Field List window to enlarge in Report Designer
The Active Field list that displays in Report designer is not large enough to read some of the fields. There are cases where the what is visible is identical to another ...by: Kris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
13
In AP we should be able to print an electronic signature on the checks
Let us store an electronic signature to print on AP checks.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
13
Delete Change Order in Contracts
In contracts, once a Change Order has been committed, there is no way to delete it other than to create a reversal change order which screws up the change order ...by: Jeremy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
21
Inactive Credit Cards should not appear in List
When a credit is marked inactive in AP, it should not display in the list when entering payments by credit card. When a vendor is marked inactive, it does NOT display ...by: Julie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
AP Invoices length of 15 does not fit in Select to Pay on Sage 300 CRE
Make a note to users so that they do not get frustrated on this issue!!:-(by: Fred T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
In Executive Dashboard, Add General Ledger Reports with Drill Down
Please add GL Reports - For Example, a Trial Balance with Drill Down capabilities.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
12
Uncheck all box in CM Reconcile
When reconciling bank statements in CM I have on more than one occasion checked/not checked a box when comparing to my printed statement. It would be nice to have an ...by: Kimberly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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