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Votes
3
For Summary Vendors it would be very helpful on the Pending Invoice ...
that's all I gotby: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Add the ability to import Excel estimates into Sage Estimating
Currently Sage does not allow the import of estimates created outside of Sage Estimating in Microsoft Excel. The ability of being able to import would greatly decrease ...by: Martin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
13
FS: should not have to redesign financial statements (or create ...
If your financials include prior year balances, as soon as you close the yearend the numbers can no longer be read. It's January 2015 and we just closed 2014 but now I ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
26
CM Inquiries and Reports should be able to access Vendor Name
Example: The Bank Register Inquiry will show the vendor name in the Description field if a cheque has been issued, however if payment is made electronically, the EFT code ...by: Diane A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Importing Sales Tax from EE to CR
In estimating, I have sales tax that is normally allocated throughout the estimate. It is shown in the summary where the add-ons are located. When I try to import an ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Sage Estimating - Price update file
My company uses third party software to receive pricing and we upload those prices into the item databases through the price update file feature in Timberline 9.6. This ...by: Stephen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
20
Provide option to create lien waiver records by check and job
Currently a separate lien waiver record is created for every invoice on a check payment. This creates multiple excess records when a) you're paying multiple invoices per ...by: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
In PJ on the Subcontractor Compliance Mangement window on the Lien ...
This will help us with when we have to do a Release of Lienby: David W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Fix local Kansas City MO withholding tax reported on W-2 via Aatrix
The Kansas City Mo withholding tax is not uploading to Aatrix correctly for Form W-2 and RD112 transmittal. Apparently it uploads the years amount entirely as if it were ...by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
WBS Item Sorting tab
In the pervasive version of Estimating, I have a tab under Database Settings called "Item Sorting". That tab is not available on the SQL version. This tab allowed the ...by: Matthew C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
25
Operator stamp in Sage 300 should tracks who originally creates or ...
Currently the Operator stamp tracks the person who last saved or updates it. But it would be better to have the Operator Stamp the person who originally creates it, such ...by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
be able to receive partial change request instead of the whole amount
The whole change request needs to be approve to a change order. but Sage should allow partial approval of the change request, so we can track what is still open pending, ...by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
A tool, or at least a list of tables, to be able to update file ...
It is not always possible to install Sage 300 on a new system and have the old system avaialble to migrate the data from. For data folders that have large amounts of file ...by: Nick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
FOR THE LOVE OF GOD, PLEASE give us an option to kill the muzak while ...
The music drives me crazy, not to mention the Sage commercials!by: Bonnie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
invoice description accounts receivable retain and not show void
Customers would like the ability to toggle on or off in Accounts Receivable Invoice Description, when an invoice is voided, it changes the description to voided ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
14
Add more Support - Hold times are way to long
Add more Support - Hold times are way to longby: Bill K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
certified payroll compliance start/end date in Commitments & Changing ...
In the subcontractor compliance management for certified payroll, you should be able to track the length of your subs working, therefore the system will not make entries ...by: Amy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Quick Billing description in General Ledger needs to have description
To eliminate the time of having to go to search by batch and change categories to find the AR invoice number to then go back to the BL module to look up the invoice to ...by: Emma K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Review Assembly feature, include name of operator in the MS SQL ...
The audit trail should show the name of the person that made the change in Review assembly. when companies see changes that have been costly, they want to know who is ...by: Val K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Estimating - When you F11 a cell with the calculator, it would be ...
..............by: Perry W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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