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Votes
1
Please add the date to the invoice entry stamps (which just show a ...
On the invoice approval page it shows Rec'd, Entered, Approved, Reviewed & Posted with a Time Stamp. It would be helpful to see the date also.by: Cori K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
4
Earned Sick Time Massachusetts
The law passed last year dealing with the Earned Sick Time in Massachusetts. This is to be starting in July 2015. Will there be an update to track and calculate employee ...by: Lucian M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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
4
Overtime Calculation
Right now in Sage 300 CRE overtime is calculated as to how and when you enter it into the system. It should be based on your work week. Our work weeks starts on Monday ...by: Beverly W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
7
Subcontractor Compliance Job selection list should have options to ...
The Job selection list in the Subcontract Compliance Management window you can only select by the job description. Need the option to select by the Job number or by the ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
4
Making Application Administrator roles module specific
There are aspects in the software, which require an application administrator to perform, however ever that role provides access to all modules which is undesired at ...by: Edward M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Add default setting for Change Order Addons that allows for rounding ...
Our contracts all round to the nearest dollar and we would like the change orders addons to have an option to round as well.by: Emma P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Would like to see a range of contract-based invoices that are ready to ...
When posting invoices, there is no range option to choose from like in other modules.by: Emma P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Allow SM Agreement archiving with associated Work Orders
We can archive work orders, but not work orders associated with agreements. My understanding is that the data structure doesn't allow this, but isn't there an index ...by: Dan H. | over a year ago | Last activity over a year ago | Status changed about a year ago | 3 Service Management
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Votes
3
Project Management - Submittal Line Items
We would like to be able to divide submittals by line item to better track Submittals that are returned with partial approvals. For instance a Lighting Submittal could ...by: Jessica F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Secondary vendor warning in AP select invoices and tracking in Project ...
Customer requests when doing a JC/PJ Commitment with a Secondary Vendor, that both the AP Select Invoices to Pay provides a warning that there is a Joint/Secondary ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
9
Add the option to change Approved and Approved as noted to Reviewed, ...
using the term reviewed in place of approved seems a simple update, but the field descriptions are locked.by: Catherine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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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
8
Provide a "Copy" function in Change Proposals
Provide a "Copy" function in Change Proposals so an original CP can be copied and the new CP can be altered as necessaryby: Mike M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Default to Vendor tab in Price/Cost Estimate Tab in Change Proposals
Default to Vendor tab in Price/Cost Estimate Tab in Change Proposals. When we create Change Proposals we enter data in in the Price/Cost Estimate Tab under the Vendor ...by: Mike M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Default Cost Code to line above
Default Cost Code to line above, when entering Change Proposals. Is it possible when entering the second line of a Change Proposal similar to excel. To enter in the cost ...by: Mike M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
Commitment Exceeded Warning Needs to be by PERCENTAGE
The AP settings allows for Warning if a Commitment amount is exceeded, but it only allows for a dollar amount. So, if you have it set for $100.00, then if an AP invoice ...by: Bill B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Date format on AP enter invoice journal and other reports needs a 4 ...
Date format on AP enter invoice journal and other reports needs a 4 digit yearby: Kathy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
5
FOR THE LOVE OF GOD, PLEASE give us an option to kill the muzak while ...
The music drives me crazy, not to mention the Sage commercials!by: Bonnie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
invoice description accounts receivable retain and not show void
Customers would like the ability to toggle on or off in Accounts Receivable Invoice Description, when an invoice is voided, it changes the description to voided ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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