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Votes
3
EQ Module - Allow change to GL Prefix without turning on "audit setup ...
Please unlock the "GL prefix" field on the Defaults tab of Equipment Setup. You shouldn't have to go to such extremes as turning on "audit setup activity" opening up all ...by: Lisa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
18
Financial Statements - Allow Return to "Select Prefix Group" screen ...
I often have to run FS's for 15 different prefix groups all for the same period of time. As it is right now I have to get back in each time and select the same report ...by: Lisa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
AP - Expense Allocation Setup - Evenly Distribute % Option
Add a button to distribute the percentage evenly to all assets listed in addition to being able to hand key different percentages. 99% of the time my allocations are ...by: Lisa H. | 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
Automatic updates to software must allow deferral, ASK DON'T JUST ...
Today for the first time ever I opened Sage 300 CRE Main and it started to install some kind of unknown update and indicated that I should close open windows or a reboot ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
In Purchasing, If an item hasn't been received but has been committed ...
Delivery Dates change, and we need to be able to update delivery dates as needed, without unposting/uncommitting... We do now want to issue a CO just to change a ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
6
SM - Work Orders: Allow equipment to be available to change until job ...
When you set up a job in service management you can pick a piece of equipment that you are working on. When the call comes in from the customer they at times will not ...by: Julie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
6
We would love it if we could upload our credit card transactions ...
The more we can upload the more time we save, thanks for considering this!by: Mary K. | 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
Custom Fields in Union Class fields
Ability to create custom field in Union Classes and other payroll tables.by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
Allow "Print GL Recap" while others are in PR Master File
I would like to be able to use the "Print GL Recap" report in PR without having to get everyone out of the PR Master file. I usually need to run these reports for posted ...by: Lisa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
6
Add 2nd address line from Vendor to be visible on Enter Invoices
When I am in the Accounts Payable module and go to Enter Invoices, I would like the ability to see the 2nd address line from the Vendor card. Some vendors have 2 names ...by: Jackie 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
2
It would be great if the system asked you to pick the batch you wanted ...
My team always posts the wrong batchby: Mary K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
9
It would be great if we could click a button to set up a reversing ...
I've worked in Sage before and could select a button and date for the reversing entry. This would be a big time saver.by: Mary K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
JC / PJ Make commitments more editable remove lines
In Job Cost and Project Management Commitments, we would like the ability to edit and delete blank lines ir lines that we no longer wish to keep. Additionally, we would ...by: Claudia V. | 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
Allow billing rate by equipment revenue code
One of the options under the BL Rate Table Key Columns should be EQ Standard Revenue Code. That way if the negotiated rates for T&M work include different rates for ...by: Mara F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
add page totals to reports
In Report Designer, there is no way to add "Page X of Y" to the header. Right now it just shows "Page X". It would awesome to be able to see how many pages total there ...by: Siri 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
8
Allow insert a row in setting up contract items and/or allow ...
I'm sure many people have spent a long time setting up contract items in Contracts- could have hundreds of items- to discover you missed a line in the schedule of values ...by: Alecia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Allow a default GL account to prefill under contract items accounts ...
I use Job Central to import my large schedule of values contracts, however there is no option to copy over the accounts tab. We may have hundreds of contract items, to go ...by: Alecia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
recurring direct cost entry
Just like General Ledger, we should be able to create recurring Job Cost Entries.by: Teresa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
Set conditions for Change Entries is General Ledger
Just like Inquiry-Entries-Entry Information, I would like to be able to set conditions and filter what entries I see for editing. When editing or deleting entries, ...by: Teresa W. | 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
AP Selection Screen Invoice Number field does not display all ...
The first character does not display on a 12 character invoice number. All 12 characters do print on our check stubs.by: Lisa R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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