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Votes
3
Increase character limit in AR for mulitiple customer email addresses.
In AR we use the email field when generating monthly AR statements being email to customers. Since more and more correspondence is being sent electronically, many ...by: Luann M. | 15 days ago | Last activity 12 days ago | Status changed 15 days ago | 7 General Enhancements
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Votes
4
J/E descriptions too short. Increase characters to at lease 30
J/E descriptions too short. Increase characters to at lease 30.by: Shirley D. | 3 months ago | Last activity 4 days ago | Status changed 3 months ago | 1 Financial Management
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Votes
4
Change Vendor ID
Please allow the ability to change the Vendor ID in Accounts Payable.by: Annie M. | 3 months ago | Last activity 4 days ago | Status changed 3 months ago | 7 General Enhancements
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Votes
3
Making Payables ACH payment entries to Cash Management the same as ...
Making the AP entries the same as the PY entries would make reconciling the bank statement a breeze. As it is now, you have to go back to each set of Payables ACH ...by: Kim P. | 3 months ago | Last activity 4 days ago | Status changed 3 months ago | 1 Financial Management
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Votes
6
I wish the scroll button on the mouse worked in the checking register.
I am so used to using a scroll button to move quickly however, when I use the edit register feature it does not work thus slowing me down.by: Julie S. | over a year ago | Last activity 14 days ago | Status changed over a year ago | 7 General Enhancements
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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. | 19 days ago | Last activity 12 days ago | Status changed 19 days ago | Other
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Votes
2
AP vendor last electronic payment tab like we have for check
in ap vendor setup if we could have a tab for last electronic payment like we do for physical checkby: Teresa M. | 19 days ago | Last activity 12 days ago | Status changed 19 days ago | 0 Setup / Environment
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Votes
18
export to xlsx format
please update accounting and estimating to export reports and estimates to current excel .xlsx format. i know that newer versions of excel can open the legacy version. ...by: Jason R. | over a year ago | Last activity 15 days ago | Status changed over a year ago | 8 Reports and Inquiries
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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. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | Other
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Votes
8
Create an Inquiry to view who is logged in and what files they are ...
Create an Inquiry to see who is logged into a module and for how long, also show who is accessing what files. When we need to post Payroll by a sharp deadline to have My ...by: Jennifer G. | 9 months ago | Last activity 12 days ago | Status changed 9 months ago | 7 General Enhancements
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Votes
10
Better graphic, visual and also able to zoom in on screens! Sage is ...
Compared to most software, sage is very behind on the user friendliness and visual. You can't zoom in on a screen or change the fonts without doing it manually and then ...by: Karen S. | over a year ago | Last activity 12 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
Allow Standard Extras in Job Cost, similar to Standard Cost Codes
Allow the ability to setup Standard Extras and allow the ability to add the Standard Cost Codes and Standard Categories which would be used with those Standard Extras. ...by: Gaylene W. | 11 months ago | Last activity 12 days ago | Status changed 11 months ago | 7 General Enhancements
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Votes
5
On the Job record, please increase the size of "City" field
The names of some cities are longer than 15 characters. Please increase the size of this field to 20 characters to accomodate cities with longer names. If we are ...by: Mary Kay C. | over a year ago | Last activity 12 days ago | Status changed over a year ago | 2 Project Management
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Votes
5
Display Account Balance Before and After Entry in GL Add New Entries
During GL Add New Entries task, display current account balance and future balance after posting the entry. This would help to quickly verify the impact an entry would ...by: Stephanie M. | over a year ago | Last activity 12 days ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Ability to Post to future periods is a must
Being able to post billings and contracts in the future months is a must in order for projections with the financials. Only being able to post one month ahead of what ...by: Billie Jo O. | 8 months ago | Last activity 12 days ago | Status changed 8 months ago | 1 Financial Management
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Votes
7
Drill
Why cant I simply pull up a financial statement and drill down into an account? Why do I have to go to 50 different accounts modules and create 50 different reports and ...by: Joseph F. | 10 months ago | Last activity 12 days ago | Status changed 10 months ago | 7 General Enhancements
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Votes
15
Make compatible with 64 bit Microsoft Office
Sage300 CRE is currently not fully compatible with Microsoft 64-bit Office. Microsoft office 64-bit Office has great advantage it lets you use your modern resources you ...by: Sam G. | over a year ago | Last activity 15 days ago | Status changed over a year ago | 0 Setup / Environment
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Votes
24
AP- Inquiry-Invoice Register- Change sort options
Would like the ability to sort inquiries by accounting date and/or invoice date.by: Victoria C. | over a year ago | Last activity 19 days ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
5
allow an EASY global search
you make me jump through hoops and select modules, indexes. Do me a favor, PLEASE look at how quick-books does it, and duplicate it. there you select find, tell it ...by: tom b. | over a year ago | Last activity 12 days ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
3
Cash Management Search function should have more than one option
When searching in Cash Management for a transaction, it would make sense to be able to search for a date and an amount not just one or the other.by: Laura A. | over a year ago | Last activity 12 days ago | Status changed over a year ago | 1 Financial Management
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