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Votes
4
Allow us to use submittal packages in Project Management
In Project Management, let us set up Submittal packages like we could in Expedition.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
In Project Management, accumulate totals for units in ...
The PJD_Documents_Change_Request_Totals file is useful for report writing in that it totals all change requests by labor/material/other. It does not total hours which ...by: Dona 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
3
Add third party joint payee
We are constantly needing to have three parties on a check especially under the mechanical subcontractor. Now we have to put both the second and third payee in the ...by: Fred M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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
3
Lien waiver Issue Date should be able to select it to be the check ...
The Issue Date assigned to the lien waiver is the system date. This should be the date of the check (how it used to work before Subcontractor Compliance was added). Or ...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
3
We would like a pop up in Payroll when entering units to pop up when ...
We would like a pop up in Payroll when entering units to pop up whenever you enter over 40 hours on 1 lineby: Carolyn G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Would like the option to have the material prices in Sage Estimating ...
Purchasing purchases the materials and has all the latest prices for those materials. It seems like a "natural" "logical" reason to have the ability to link the pricing ...by: Gary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
need the ability to use the file import feature in requisitions where ...
I am attempting to create PO's for my service trucks which are each treated as a separate stocking location. When I try to use requisition import it will not accept my ...by: Joseph F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Please give the option in SM to restock via inventory or send restock ...
We are trying to eliminate having an inventory at our facility. When we run truck restock reports please give an option to restock from inventory, or send the restock ...by: Joseph F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Would like the ability to create/deploy silent installs
I would really like the ability to deploying accounting PCs with Sage 300 Construction using MDT/SCCM. I can script install the prerequisite package using (WinInst) ...by: Charles W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
17
We need an address field for 1099 information on the Vendor Record. ...
The 1099 tab needs additional fields. I receive many W-9's with a different address than the remit to address.by: Gemma F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
6
Move "Delete" Buttons away from the other buttons
The Delete or "X" button for "delete" is too close to the rest of the buttons in several modules which can accidently be hit instead of the intended button. Often times, ...by: Frank S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
CM secuirty -
When you setup Security fro CM Bank accounts - even if you are not part of the security group assigned to Bank Account you can write checks on that account. only ...by: Bill 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
7
The ability to customize the background screen by data folder.
I perform the same tasks in multiple data folders and often catch myself almost (or actually) posting into the wrong data data folder. Would be nice if it was more ...by: Beverly P. | 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
In CM Set Up Assistant, omit Completed CM accts from Select Bank Acct ...
In Step 4 of CM Set Up Assistant, there is no need to see the list of CM accounts that have their set-up completed. Please omit those so that one doesn't have to scroll ...by: Denise L. | 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
In CM, have a Bank record to link CM accts to
Instead of entering the same bank info for every account that is at that bank, have a Bank record that we can link CM accounts to.by: Denise L. | 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
Import JC Rate Table data
Create a tool function to import rate table data in Job Cost.by: Alice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
subcontractor compliance managment lien waivers add "sent date" for ...
In the Subcontractor Compliance Management window for lien releases add a column for "sent date".by: Amy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
In Accounts Payable, add an "AutoPay" feature - print checks for ...
In addition to generating recurring invoices, let us cut checks for those recurring invoices.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
In PJ or JC when creating a Subcontract or PO need two different ...
Currently only allowed to set up one default retainage percentage that applies to both Subcontracts and PO types. Need to allow one for each.by: Donna C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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