• Votes

    1

    Expand the Enter Checks window in Payroll

    In enter checks in Payroll- I should be able to see all my entries for a guy for the week. Why is the window so small? I have multiple entry lines per day and I can only ...
  • Votes

    22

    Track pay rate changes

    I would to be able to enter pay rate changes in SAGE PR, including amount increased or decreased, the date of the change, and a small line for a comment. It should also ...
  • Votes

    1

    Import to Employee Setup - Deducts Table

    Create a process that allows for imports to the employee set up - deducts tables. All fields would be nice but specifically Deduct ID & Amount fields. This would be very ...
  • Votes

    1

    Import to Employee Setup - Pays Table

    Create a process that allows for imports to the employee set up - pay tables. All fields would be nice but specifically Pay ID & Amount fields. This would be very ...
  • Votes

    30

    Payroll Rate Tables should have start dates and through dates.

    Rate Tables in Payroll need start and through dates so that scheduled rate increases can be applied for future dates/periods.
  • Votes

    1

    Service Management - Add column for State in Customers view

    The Service Management "Customers" view does not have a column for the State like the "All Locations", "Jobs", and "Vendors" views do.
  • Votes

    7

    Log out users from Sage 300 CRE after 15 min of inactivity

    Automatically logoff users from Sage 300 CRE after 15min of inactivity and allow users to cancel logout 30sec prior
  • Votes

    12

    Inactive Vendors appear on the Vendor List in AP Task Enter ...

    Inactive Vendors appear on the Vendor List in AP Task Enter Manual/Quick Check
  • Votes

    13

    Making vendors/customers inactive

    The system shouldn't let someone make vendors and/or customers inactive if they have outstanding payables or receivables. Also, you should be able to limit who has access ...
  • Votes

    10

    Allow for inactive pieces of equipment in EQ`

    Allow for a check box for a piece of equipment to become inactive from lists, reports and inquiries - similar to inactive Vendors.
  • Votes

    5

    Log out users from Sage 300 CRE after 30 min of inactivity - CRITCAL ...

    Automatically logoff users from SAGE after timed inactivity. Monthly closes of modules are affected when someone has a screen open and forgets to log off.
  • Votes

    5

    In Paperless, have an option to exclude Inactive Vendors from the ...

    In Administration, add a setting to "Exclude Inactive AP Vendors from Vendor List when Entering Invoices". Inactive vendors should still show up when querying the ...
  • Votes

    3

    Make headers BOLD

    In Job cost, the 000 headers - make them bold. They would be easier to see and distinguish between cost codes. Strictly aesthetics. It would be nice if you allowed us to ...
  • Votes

    4

    Deleting large batches

    it would be nice to be able to delete a large batch. We click the wrong button on generate reoccurring invoices, now we have 700+ invoice to delete. This is all from ...
  • Votes

    2

    Minimize Pages Used in Printing

    Can you please make the reports print on fewer pages? A/R prints on 1/4 of the page and then the rest of the report on a second page taking up less than 1/4 page. It's ...
  • Votes

    2

    Paperless needs an "Approve & Route" button

    Our project managers review invoices that they would like routed to someone else that is not specified in our routing rules but if they use the route button, the invoice ...
  • Votes

    2

    I need a report that shows labor and fringes that are sent to Job Cost ...

    Only one Fringe is being sent to JC, however all other Fringes and employer taxes are being sent to GL. I want a report that will only show the wages sent to JC along ...
  • Votes

    1

    Include transaction batch # and journal/source ID on printouts

    I am requesting that the transaction batch # and journal/source ID be included on printouts. In addition, please add this as an option for naming printouts that print to ...
  • Votes

    2

    Unit Based Contract Billing

    On the screen where we do the billing, we would like to add a column to enter a percentage complete per row and then Sage would calculate the price on each row.
  • Votes

    58

    In PR create a table to store hire and termination dates

    We need more than 1 hire, termination, and re-hire date field, it would be best to simply make a table to store the hire and termination dates and make the re-hire field ...