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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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Votes
2
Document Management should be able to prefill fields
If you enter information in a field under the Document Type, other fields in the Doc Type should automatically fill in. For instance, if you have an invoice number, ...by: Robbin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Use Outlook as Address Book for Estimating
Estimating should have the option to use Outlook contacts for a database address book.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
3
Your AIA format does not fit the purchased AIA Doc G702 and G703.
I was told i would have to pay for a report to fit this standard payment document that has to be purchased. Please adjust so payment items fit in the correct lines. I ...by: Dana H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Allow us to substitute our own custom designed Crystal Report for ...
I have designed a check in Crystal, complete with all application MICR codes. It would be nice to be able to substitute the canned checks in A/P and PR with my report. ...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
34
Pay when Paid in Accounts Payable
Ability to flag an invoice in Accounts Payable to be scheduled for payment once the appropriate Bill cash receipt has been received.by: Bronwyn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
inquiry address accounts payable without Inquiry Designer
In the AP Inquiry > Vendor Inquiries > Address/Phone List, please provide the address 1 and 2 fields, city state and zip as a default without having to add it permanently ...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
5
Drawing log should allow bulk revisions
Multiple drawings should be able to be revised at once with a common revision numberby: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Testing Emails in a Task
In My Assistant, I wish there was a way you could test the emails in a task that would normally go to 60 people without actually sending. I've had a problem with the ...by: Tara H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
increase size of Meeting Minutes Description field
Iincrease size of Description field to unlimitedeby: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Have the ability to list employees with various deduction such as ...
Increase the capabilities to filter the conditions in a search for employees that have different kinds of deductionsby: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Credit Card Manament should have a designated debit account for the ...
During Verify statement balance there needs to the ability to designate what payable account gets debited to reverse the payment made by credit cards so that they wash in ...by: Rhonda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
SM: Add PR Employee Email address as an available synch field
When synching Employees in SM to PR the email address is not a field that is available to synch. This field would be used to generate emails from within SM but also to ...by: Paula S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
SM: Ability to assign agreements across multiple locations
Need the ability to assign a single agreement across multiple locations.by: Paula S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
26
background task
Pls fix the issue with the background task. Since we have upgraded to 13.1 my background task didapper and go blank. 4 times this month I've had to have our IT people ...by: Jenifer A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
S300 PR DOL WH-347 report in Federal E-File and Reporting additional ...
Customers have requested for the Payroll Tasks > Federal eFile and Reporting DOL WH-347 to add the Employee Address added to the left-hand side columns of the report, and ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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