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Votes
6
In MyAssistant, let us request a read receipt on the email
When setting up the Notification, allow us to request a read receiptby: Mary Kay C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
10
Let us renumber a job in Job Cost
We have a job incorrectly set up with an incorrect section. Costs and billing have hit this job. We want to just renumber the job and have all of the job's transactions ...by: Mary Kay C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
29
Export to Excel file readable
Please update the software so that saving a file as an Excel file produces a functional and readable file. Now it is all out of alignemnt and thus not useable without ...by: Kathy T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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Votes
2
My assistant use same email more than once
We have intercompany payments so i need to send the ap remittance to my email and to more than one company. Same thing with pr we have spouses, kids but each person has ...by: Teresa M. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Other
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Votes
1
Replicator - Replication Times
In the Replicator Setting one should be able to enter in a start time and an end time with an interval between replications. Example. Start at 08:00 Stop 18:00 Interval ...by: Stuart E. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Other
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Planned
165
Allow for inactive GL accounts
When an account is no longer used, allow for it to not show on reports and lists in other applications.by: Jeanette M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
134
Alert for accounting dates in future
Produce an alert for accounting dates entered in far future. For example, current year is 2015 and someone keys 2051. Possible alert for date entered outside of six ...by: Bronwyn D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
60
Make your windows work better for large monitors.
I have 2 large monitors. I'll be working on the left one and a window opens in Sage all the way to the right side of the right monitor, not even in my peripheral vision, ...by: Florence K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
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Planned
47
Increase size of Vendor Name Field
Vendor Name field needs to be larger than 30 charactersby: Teresa L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
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Votes
6
Add ability to track IRS Form 1099 limited liability company tax ...
The IRS requires Form 1099 to only be sent to limited liability companies whose tax classification on their IRS Form W-9 is P (partnership). Currently, Sage does not ...by: Jim L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
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Votes
3
Is the Sage 300 CRE application v13.1 able to be setup to use Active ...
Is the Sage 300 CRE application v13.1 able to be setup to use Active Directory authentication? I asked because I'm seeking to deploy it through our Citrix environment. ...by: Ronald H. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Other
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Votes
1
Show both Vendor address lines on Pending Invoice entry grid
In the Accounts Payable module, there's a task for entering Pending Invoices. Currently, the lower part of the screen displays the vendor name but only a single line of ...by: Michael K. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Other
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Votes
29
PASS INSURANCE FROM AP MASTER TO EXISTING COMMITMENTS
Sometimes insurance information comes in after commitments have already been created for new vendors. Being able to enter the insurance information ONCE into AP Vendor ...by: Donna A. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
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Votes
117
Need to have better controls over date errors.
For future & post date transactions you should be able to prevent transactions being entered into the past or future which are clearly not correct. This could be done by ...by: Simon P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
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Votes
3
EQ: track detailed logging of repairs and maintenance for fleet ...
We need an option in Equipment (or perhaps another software application if cannot be done in EQ) That will track detailed logging of repairs and maintenance for fleet ...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
4
Screen Adjustment in Quick Bill Additional Info Tab
When using the Desk Top and Selecting "Billing>Task>Quick Bill>Additional Info Tab" the Additional Info Tab Screen opens up to full Screen, Currently there is not an ...by: Marie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Billing / AR a way to track special text from BL invoice to AR ...
Billing to AR activity/transaction fields: Provide a way for the AR Activity or Transaction fields to easily pull text put in through the Print Invoices > Final In ...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
3
PR implement a bonus wizard/ setting to include 401K
Enhancement request: PR, provide a way to have a Bonus Wizard, allowing an import of bonuses as second sequence, or, allow for an ability to have taxes AND 401K taken on ...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
2
A way to set up a table which will store labor and other rates which I ...
this would help ensure rates used are always accurate and would cut the time involved in entry.by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
PR - Override Max Check Limits and Remove DD on Bonus Run
For our Bonus run we have to manually go into each employee and remove the Max Check limit, process the check and print and then manually go into each employee again to ...by: Kriste U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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