• Votes

    8

    Subcontractor Compliance - Insurance set up prefill into commitment ...

    Allow prefilling of insurance info from the vendor set up into the commitment insurance set up so less duplicate entry needs to be done.
  • Votes

    58

    GL - to have a inactive check box for GL accounts that are not always ...

    Some years there are accounts you wont use. so if they are inactive and not printing on a report it would help. Conditions exclude all accounts that have no balance or ...
  • Votes

    4

    Log out users from Sage 300 CRE after 30 min of inactivity - CRITCAL ...

    Automatically logoff users from SAGE after timed inactivity. Monthly closes of modules are affected when someone has a screen open and forgets to log off.
  • Votes

    8

    AP warning message for commitment received

    Customer would like an AP warning for not allowing invoices to Commitments if the Commitment is not received, that would either go off of a checkbox off of the JCM ...
  • Votes

    1

    When editing the amount or description for a line item in PJ Enter ...

    I have had to go back and revise the amount or description of line items in a commitment before it is committed. When I change the description, it reverts back to the ...
  • Votes

    2

    Disallow entering a PJ Commitment CO to an uncommited Commitment

    Accounting commits the PJ Commitments once signed copy is returned by the vendor. But Project Managers are able to enter, approve and save a Commitment Change Order even ...
  • Votes

    3

    Do not allow commitment change orders to different job than commitment ...

    Unless you use the search or drop-down function to select a subcontract, the system allows you to enter a commitment change order to a different job than the original ...
  • Votes

    2

    When linking a Change Order to a Contract item, have and option to ...

    We want all Change Orders to be linked to new Contract Items at the bottom of the Contract. We do not want COs accidentally linked to existing Contract Items. Please ...
  • Votes

    9

    Increase the numbers of characters in customer PO field in Work Orders

    The field length in work orders for the Customer PO is too limiting. We need it increased to 20 characters. We are getting payments held up because we cannot use the ...
  • Votes

    6

    pop up window content size - "complaint!"

    When using accounts payable - as an example - the pop up windows contents are extremely small. I am running windows 11. I have contacted technical support and anyone they ...
  • Votes

    1

    Can I have highlighter so that I can highlight some sections or line ...

    Just like in Excel software we can highlight certain sections or line items for clarity, I need that in Sage
  • Votes

    13

    Inquiry to Excel needs a file path

    This idea was submitted, voted on and marked complete but several people asked that there be a place where we can specify the file location so these don't default to the ...
  • Votes

    182

    Make the module entry windows larger! They are way to small!!!!

    After the upgrade to 13.1 all of the entry windows are very tiny. I will get eye and neck strain eventually from trying to read them. Even when I stretch the window to ...
  • Votes

    5

    Register screen is so tiny

    We need to be ablet o "maximise" the register window screen on SM. i can only see 3 lines at a time, this is not efficient. please make it so we can make the screen fit ...
  • Votes

    4

    Export Materials between jobs

    As we are not able to switch call types on a created work order, sometimes we have to create a new work order with a different call type, when doing this we have to minus ...
  • Votes

    132

    Alert for accounting dates in future

    Produce an alert for accounting dates entered in far future. For example, current year is 2015 and someone keys 2051. Possible alert for date entered outside of six ...
  • Votes

    28

    In Subcontractor Compliance Management window, there should be vendor ...

    In Subcontractor Compliance Management window, there should be vendor name in addition to vendor number. Many users such as project managers do not know the ids, just ...
  • Votes

    6

    Compliance Issue with Subcontractor's Lien Waivers

    When a subcontractor has more than one application for payment in the system to be paid and is missing a lien waiver for one app but not the other one, the app with the ...
  • Votes

    1

    How to Recover the Lost QuickBooks Data?

    Recovering lost QuickBooks data is crucial for businesses. Utilize backups or employ data recovery software promptly. Consult QuickBooks support for guidance. Prevent ...
  • Votes

    5

    Sage Desktop loading speed

    When we upgraded to version 14.X we noticed our custom desktop configuration files are very slow to load. Please speed up the process of loading Sage Desktop custom ...