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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
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 about a year ago | Status changed over a year ago | 1 Financial Management
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Votes
11
Create Lien Releases by Job
Add the capability to use different lien release designs for each project. Example: Project A in California would utilize lien waiver designs for California. Project B ...by: Brad B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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
7
PM archive properties and units
Plasee add the ability to archive properties and unitsby: Rob H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
12
Entering Insurance Dates in AP & JC
I want to be able to enter insurance dates without have to hit the "/" key between the month/day/year. For example, if I enter 042915 it should simply populate to ...by: rosanne t. | 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
PJ- Within Change Request "Price/Cost Estimate" tab, would be helpful ...
When adding cost items to a change request, if something is missed it can't be placed in the appropriate order. The ability to relocate a line item where needed, so the ...by: Michelle W. | 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
Ability to delete or move / archive JC Extras individually without ...
Customers would like the ability to either A) Have a Tools > move extras function to move extras and associated records created by mistake and keep the Job in the active ...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
1
Option for default Printed check box for Submittals in the Transmittal ...
In Project Management, currently, the Printed check box does not default for Submittals. Currently, for Document Type Submittals, it is set to No, unless you select this ...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
7
In Accounts Payable - add an ACH Remittance email address within the ...
We are setting up a multitude of vendors for ACH payments. We need an ACH remittance email since the two email fields with in the general tab are used for PO ...by: Virginia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Add Employee Range to Move PR Employees & Move Check
Add Employee Range selection to Move Employees & Check feature.by: Kris L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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