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Votes
0
last payment info on commitment record is incorrect if not check ...
whenpby: carmen 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
What if, when setting up a recurring GL entry the Description field ...
Basically, some kind of formula that allows the description to update with each entry based on given parameter.by: Andre 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
8
More than one person needs to be able to be in credit card ...
Often times I am attaching/recording payments by credit card and have several attached and it suddenly gives me an error message because someone else has gotten into ...by: Wendy 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
4
DRAW number should tranfer from AP to JC
It would be great if the DRAW entry in AP invoices showed in JC Transactions/invoices. My draw number from AP is not showing in JC. Sage Support tested in their software ...by: ALBAN G. | 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
PJ Change Requests do not show on the CR Log-Oustanding (CR) if ...
Change Requests do not show on the CR Log-Oustanding (CR) if unlinked from a Change Order previously approved: Removed CR close, save, then go back to CR detail tab, in ...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
3
Allow Vendors setup in SM to be added to AP during Sync process
Currently, in SM, the user can "Syncronize Vendors from AP". This works great to pull AP vendor information into SM. However, the software also allows the user to ...by: Christine 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
Allow archive of SM Purchase Orders
There should be a way to archive PO's in SM. In addition, there should be a "check and balance" in place when archiving SM Work Orders that a work order with an open PO ...by: Christine 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
3
Drawing Log
Setting up new drawing item and there are already enough items to extend below the form window. It would be helpful if a user could scroll within the list instead of ...by: Ellie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
7
The new version of Job Cost Module has no ability to enter conditions ...
The new version of Job Cost Module has no ability to enter conditions anymore. This makes no sense to me at all why you would remove the ability to condition on things ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Provide option in JC under Job Setup to use PJ or JC Change Management ...
With the new upgrade, jobs by default are setup to use PJ change management method. One of our divisions uses PJ while another does not. IT would be great if there was an ...by: Bethany L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
6
Inquiry Column Option to add multiple fields at once
When inserting addtional columns into an Inquiry you should be able to select multiple fields to add at the same time instead of having to click column options for each ...by: Betsy G. | 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
2
Add a column for "Amount this Invoice" in the commitment item ...
When entering an invoice to several commitment line items, you can easily lose track of which commitment items were already selected in this invoice. Should have another ...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
8
Someone who has access to one module only can see everything by going ...
We have an employee who has access to AP and JC only. Yet, when in AP or JC, if she goes to File>Printouts, she will see all activity in all modules, including how much ...by: Diane S. | 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
Quick Bill - need ability to credit multiple divisions and have ...
Currently Quick Bill only allows you to choose 1 division and 1 accounting date per invoice whereas entering an AR Invoice allows you to change the Credit account and ...by: Betsy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
24
AP- Inquiry-Invoice Register- Change sort options
Would like the ability to sort inquiries by accounting date and/or invoice date.by: Victoria C. | 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
1
In Sage 300 when we enter direct costs the system sometimes tweeks out ...
This is just challenging when entering many lines if you get haulted by this weird glitchby: 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
3
We are using Sage 300, it would be fantastic if we could condition by ...
A contains condition would be great!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
3
Batch print invoice proofs
We review a lot of work orders on a weekly basis before invoicing them and need to print the invoice proofs. It would make life much easier if we could batch print ...by: Tamara N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
Item Takeoff Grid Modification - Sage Estimating
In the item takeoff grid, include a field for "Category" or "Job Cost Category" so we can tell the cost type of the item we are selecting. This has been a constant ...by: Justin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Add Header and Footer integration for Document Designer
Would like to enter fields into the header or the footer and have it display properly instead of it showing just the field name.by: Olivia R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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