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Votes
4
Vendor Flag For Vendor that has EFT Payment Debit to Our Account
Set A Vendor Flag of some kind so that Vendors who debit our bank account for their payment pop up as a notation somewhere in the Vendor file when entering invoices for ...by: Shelley D. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
DARK MODE
Saver our eyes PLEASE! Dark Mode is so much easier on our eyes and better for us. Please make this possible. Making the fonts bigger is truly needed too...especially ...by: Nicole N. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
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. | 9 months ago | Last activity about a month ago | Status changed 9 months ago | 7 General Enhancements
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Votes
4
Allow Dark Theme / Use Windows Current Color Scheme
A dark theme is much easier on the eyes than a light theme for people working long periods of time at the computer. I have dark themes on all my software, and have ...by: Dan T. | over a year ago | Last activity about a month ago | Status changed over a year ago | 0 Setup / Environment
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Votes
4
Allow a user to turn off the warnings for every GL posting that is in ...
Allow a user to turn off the warnings for every GL posting that is in a future period. Every user will get this message because no body works within the month they are ...by: linda a. | 9 months ago | Last activity about a month ago | Status changed 9 months ago | 0 Setup / Environment
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Votes
28
Employee ID Change
We currently use First thee letters of last name and first two letters of First name as employee ID. When a person marries, thier last name changes therefore ID does not ...by: Beverly W. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
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Votes
4
In Payroll, let us Change a period end date on Posted Payroll Checks
We didn't catch that the Period End date was incorrect until after we printed & posted the Payroll checks. When we go into Tools - Modify Period End Date, and ask ...by: Mary Kay C. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
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Votes
5
PR allow employee setup templates to copy when setting up an employee.
If we are able to setup templates for employee setups we would be able to save a lot of time per employee setup and ensure accuracy and consistency in setup.by: Erin A. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
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Votes
5
Allow batch Delete/Voids in Payroll
Understandable so, there is no option to delete or void batches of checks in payroll. If someone does this maliciously or on accident, its bad news for the payroll ...by: Kayden A. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
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Votes
9
Payroll- show totals hours entered on entry screen
would like to see total hours on entry screenby: Karen P. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
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Votes
5
Payroll Module should allow you to void a series of checks
Re: Sage 300CRE - Payroll Module Recommendation to have the option to void one payroll check or a series of checks.by: Monica P. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
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Votes
2
under Enter Time, allow SAL employees time to be calculated by the ...
under Enter Time, allow SAL employees time to be calculated by the hours entered for that day. So when we break down their hours by job, cost code, etc, it will ...by: Wendy B. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
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Votes
6
Project Management - Increase Job Scope Field Character
PJ- Job Setup Scope Tab, please increase character limit from 1,000 to 5,000. 1,000 is not sufficient to include full job scope.by: Barrett H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 2 Project Management
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Votes
8
Project Management > SETUP > JOB > Site/Contacts ADD A FIELD
Can you please add the ability to add EMAIL Address to the JOB CONTACTS Box. This screen would be more useful to Project Management if you could export the contacts on a ...by: Laura Y. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 2 Project Management
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Votes
1
When in project management, I would like to be able to have the scope ...
A large screen would be more productive and make the user able to setup the contract without having to go back and forth to make sure information is being distributed ...by: LOLITA D. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | 2 Project Management
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Votes
22
ability to change customer on an invoice
customer changed for previous billings. want to be able to transfer invoices to different customer # without having to void the invoices and re-bill.by: Susan D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
30
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
32
We would like to have the batch numbers print on the batch posting ...
Would be very useful if the number was on the printouts for audit purposes. Wouldn't have to go and look it up for the backup documentsby: Sharon S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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Votes
2
Ability to add the “Vendor Address” field to the top of the AP check ...
Currently you can add the vendor address to the check face, but not the check stub. I often get Vendors wanting to confirm the address a check was mailed to, and if it ...by: Alicia D. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Other
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Votes
4
AP EFT payment type CM
When entering an EFT Payment type: - the vendor name does not populate the Description field in CM - the EFT description field should be the same length as the Vendor ...by: Barbara T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 1 Financial Management
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