• Votes

    1

    Prohibit users from creating extras through PJ change requests

    Users are currently permitted to create a new Extra when they specify the extra in a PJ change request line item. This is being done even though we have NOT permitted ...
  • Votes

    1

    Increase number of characters for Certified Project number in Job ...

    Certified Project If the job is a certified project in the United States, enter the project code to be used on the DOL WH-347 form. The code can have a maximum of 21 ...
  • Votes

    1

    Security for Contracts - In each line item so that AR/Retainage AR GLs ...

    In each line items in Contracts under the Accounts tab the GL can be chosen for AR, REtainage AR and REvenue. There needs to be a permission to gray out these areas or 1 ...
  • Votes

    2

    PAYROLL OVERTIME CALCULATION

    Currently Sage CRE 300 15.1 calculates overtime in the order you enter it into the system. We are a large company with many different job ids. The overtime should go ...
  • Votes

    5

    Mass update on Deduction Rate changes and Fringes

    Should be able to do a mass update on premium rate changes for Health Insurance and other deductions. Your smaller company (ABRA) allows this why can't Sage 300CRE. ...
  • Votes

    11

    maximize windows opened from desktop

    The main reason I have not adopted using Desktop is that report windows can not be maximized using the basic windows functionality that appears, but doesn't work. Now ...
  • Votes

    2

    Saving Jobs - default to save

    When 'x'-ing out of the Save Jobs screen in Job Cost, the default pop-up "Yes" allows you to close the Job without saving your changes. This is the opposite of the ...
  • Votes

    1

    Edit Feature for Commitment Numbers

    Users desperately need to be able to edit Commitment Numbers after saving them and before they are linked to invoices. Typos are made all the time and only after all info ...
  • Votes

    1

    Previous to Version 16.1 there existed arrows in emails that made it ...

    While in Outlook with the email open choose add ins >add to log > fill in fields > press OK We used to use the arrows in the message (top row) or keys Ctrl > to move to ...
  • Votes

    2

    Defect 537541

    I have no ability to save a change to the account inquiry. I understand the the above defect number has been set up for this issue. I also understand that this problem ...
  • Votes

    1

    When hitting Enter in the contract invoice billing worksheet allow the ...

    Have an option to either have the cursor go across the columns or down the column when entering a contract based invoice.
  • Votes

    2

    accumulate contract and billing information in cost code division

    We need to be able to report on the contract and billing information by cost code division. It needs to accumulate in the places it has available in the cost code table. ...
  • Votes

    2

    Allow a work state to be entered on extras

    Often we have projects that span multiple states (railroad installation). In order to prooperly report for payroll, we have to setup a separate job for each state. This ...
  • Votes

    3

    Allow for batch payment corrections.

    When someone does a batch of invoices and makes a electronic payments or a check allow the system a way to go back in edit things such as the effective date or on a check ...
  • Votes

    9

    close period for multiple companies

    Allow opening and closing of posting period for multiple companies simultaneously.
  • Votes

    1

    lien waivers search by vendor only

    Currently in Subcontractor compliance you can search compliance items for a job without a vendor, a job with a vendor, but not a vendor only. We process checks for a ...
  • Votes

    2

    Allow entry of Extra in Invoice Header section of Enter Quickbill

    Please allow the Extra to be entered in the Invoice Header section of Enter Quickbill, similar to how we are able to select "Customer" and "Job#". If the Job has extras, ...
  • Votes

    1

    Add/Send the invoice description for contract based invoices in ...

    When we enter a contract based billing there is no field for us to add a description like there was when we did our billings through Job Cost. That field provided ...
  • Votes

    2

    Warning Notice for WIP ID's before they are deleted

    When we Generate WIP, before the system deletes cost entries, PLEASE give us a warning to the effect of: "YOU ARE ABOUT TO DELETE THE WIP ID ITEMS AND WILL NOT BE ABLE TO ...
  • Votes

    1

    add groups to AR and billing

    Add Groups to AR and Billing to match the existing cost account groups in Job Cost. This way you can have up to three divisions in a company and match the job cost with ...