-
Votes
5
PJ Submittal Description
Increase the description field from 100 characters to 400.by: Scott W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
Invoice Date formatted incorrectly in blnp.crs Billing Crystal format.
In the Standard Customer Information headers #1 and #2, the date field is missing a space after the comma. Also, the field is too shallow, the bottoms of the letters are ...by: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
certified form WH347 in aatrix columns do not match requirement from ...
The totals on the WH347 form in Aatrix are correct, however, my customer can't use it because the columns do not have the correct information in them. They want to be ...by: Chevon R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Check formatting
According to resolution of Panama Superintendencia de Bancos (Banking regulatory institution of Panama) all check formats used in Panama must comply with a standard ...by: Jackie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
7
Job Cost - Create controls so that AP and PR entries cannot be coded ...
When entering job expense from AP and PR the person entering the data has the choice to just quick add the cost code to the job to match the expense. I think the ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
14
Allow a change request to be moved to a different job
A change request may be created in project management which later a GC tells us the change request needs to be on a new job, the only option is to deny the change request ...by: Alecia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
28
Offer a warning prompt if bill more than 100% of a contract item.
Contract billing allows to bill more than 100% of a contract item without any warning, easy data entry mistakes can happen without this and then AIA billing forms can be ...by: Alecia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
PJ commitment by job
Report for commitment change orders and commitment to be sorted by jobby: Kurt T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
10
Cash Management does not update the CM Balance with deleting a CM ...
When deleting an entry in cash management, the CM balance does not consistantly get updated. Therefore the CM balance to GL balance is out of balance. The only ...by: linda a. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
14
CM delete transactions needs to show reversing entries in CM ...
When deleting a CM transaction in 'Edit Register', the original entry and the reversing entry are removed from the system. For accounting purposes and to be consistant ...by: linda a. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
6
SM: Auto Agreement Invoicing; can we have more control on invoice ...
The description on the Auto Agreement invoice prints out blank, we want to be able to set up a description (ex. Monthly Sprinkler Inspection) so it will print on invoice ...by: Cindy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
11
Integration with Xactware's Xactimate
Who would want this: All insurance/restoration contractors who use the Xactimate estimating software honored by insurance companies. Why its valuable: Businesses who ...by: Erick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
In Sage 300 CRE v13.1 and higher you need to include a Mailing ...
This would be helpful in reporting to different agencies. New hire requires Physical Address, and most everyone else requires Mailing address. Some agencies require ...by: Beverly W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
6
SageEstimating: Would be nice to have a way to undo after doing a ...
There is an option to fill down when in the grid in Estimating but if we do and it was not a good move or we realize we took a few row extra by mistake, we have no way of ...by: Pierre-Luc T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
23
Project Management Job Contact List more interactive
Make the Project Management Job Contact List more interactive by adding searches, filters, sorting etc. similar to what is available in Excel and Correspondence Log. As ...by: Mary Jo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
Sage Estimating: Overhead / Profit Calculations (Previous Group Total)
Scenario: Estimate Subtotal #1 $100,000 Overhead @ 10% $10,000 Estimate Subtotal #2 $110,000 Profit @ 10% $11,000 Estimate Total #3 $121,000 The correct calculation ...by: Thomas G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
9
When you enter a manual invoice in AR you should be able to print it. ...
NOTHING MORE TO SAY.by: TIM F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
131
PRINT OUTS- When you go into printouts it should not close out after ...
It should be able to hold the place so that if the file you just opened is not the correct file you don't have to go through everything to get back into it and open ...by: Janie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
6
A space for the security code in the Credit card setup
We use the credit card so there is a space for the credit card name and Number but there is missing a space for the Security code.by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
Record Security needs to restrict reports
Record Security needs to restrict reports and inquiries by GL Company and GL Office. I added a user that should access only data for GL Office 1-02 and see only AP aging ...by: Steven J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
Welcome to the Sage 300 Construction and Real Estate Ideas site!
