• Votes

    3

    Would like the option to have the material prices in Sage Estimating ...

    Purchasing purchases the materials and has all the latest prices for those materials. It seems like a "natural" "logical" reason to have the ability to link the pricing ...
  • Votes

    11

    Create Lien Releases by Job

    Add the capability to use different lien release designs for each project. Example: Project A in California would utilize lien waiver designs for California. Project B ...
  • Votes

    6

    subcontractor compliance managment lien waivers add "sent date" for ...

    In the Subcontractor Compliance Management window for lien releases add a column for "sent date".
  • Votes

    1

    In AP Vendor Setup, Let us store an Authorization Code

    For certain vendors, I'd like to be able to store the default authorization code for invoice approval.
  • Votes

    6

    In AP Vendor Setup, create a setting to let the vendor's invoices ...

    For certain vendors, like utility company (phone, electric, etc.), have a setting on the vendor that would indicate that all invoices for tvendor were to be automatically ...
  • Votes

    10

    MyAssistant - Allow a Crystal Report attachment to be run multiple ...

    I am sending the resulting job list from the MyAssistant condition as the parameter for the crystal report. The resulting email to a Project Manager should have (for ...
  • Votes

    8

    An easier way to correct a cheque voided with a future date

    A way to change the void date without it taking hours, the same way that you can change the date on an invoice.
  • Votes

    4

    Open the status table in PJ submittals in order to allow users to add ...

    We are unable to add submittal status items to this table. This is inconsistent with other tables in PJ such as the RFI status table. By allowing this table to be ...
  • Votes

    3

    Characters in Addons

    In Estimating, Totals page, I'd like to have more characters that 30 in the addons. And I'd also like to be able to wrap text them.
  • Votes

    7

    Fix ACA Reports

    The Time Sheet report which Sage has suggested we use to enter the ACA allocated hours is not useful because it does not summarize each employee for the month. It also ...
  • Votes

    3

    In PJ, make the submittal log sorting available by the date of the ...

    By sorting by date, the submittals would be in chronological order and would remain in the same row throughout the submittal process, making it more user-friendly for ...
  • Votes

    28

    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 ...
  • Votes

    8

    Make one canned proper bank account reconciliation that prints after ...

    This will prevent us from having to print 3 reports in order to reconcile and show the detail of bank balance, cleared items, open items, gl balance, register balance. ...
  • Votes

    11

    Inactive Vendors appear on the Vendor List in AP Task Enter ...

    Inactive Vendors appear on the Vendor List in AP Task Enter Manual/Quick Check
  • 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 ...
  • 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. ...
  • 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.
  • 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 ...
  • 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 ...
  • 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.