• Votes

    4

    Allow a user to turn off the warnings for every GL posting that is in ...

    Allow a user to turn off the warnings for every GL posting that is in a future period. Every user will get this message because no body works within the month they are ...
  • Votes

    28

    Employee ID Change

    We currently use First thee letters of last name and first two letters of First name as employee ID. When a person marries, thier last name changes therefore ID does not ...
  • Votes

    5

    Allow batch Delete/Voids in Payroll

    Understandable so, there is no option to delete or void batches of checks in payroll. If someone does this maliciously or on accident, its bad news for the payroll ...
  • Votes

    9

    Payroll- show totals hours entered on entry screen

    would like to see total hours on entry screen
  • Votes

    5

    Payroll Module should allow you to void a series of checks

    Re: Sage 300CRE - Payroll Module Recommendation to have the option to void one payroll check or a series of checks.
  • Votes

    2

    under Enter Time, allow SAL employees time to be calculated by the ...

    under Enter Time, allow SAL employees time to be calculated by the hours entered for that day. So when we break down their hours by job, cost code, etc, it will ...
  • Votes

    6

    Project Management - Increase Job Scope Field Character

    PJ- Job Setup Scope Tab, please increase character limit from 1,000 to 5,000. 1,000 is not sufficient to include full job scope.
  • Votes

    8

    Project Management > SETUP > JOB > Site/Contacts ADD A FIELD

    Can you please add the ability to add EMAIL Address to the JOB CONTACTS Box. This screen would be more useful to Project Management if you could export the contacts on a ...
  • Votes

    1

    When in project management, I would like to be able to have the scope ...

    A large screen would be more productive and make the user able to setup the contract without having to go back and forth to make sure information is being distributed ...
  • Votes

    22

    ability to change customer on an invoice

    customer changed for previous billings. want to be able to transfer invoices to different customer # without having to void the invoices and re-bill.
  • Votes

    30

    Export to Excel file readable

    Please update the software so that saving a file as an Excel file produces a functional and readable file. Now it is all out of alignemnt and thus not useable without ...
  • Votes

    2

    Ability to add the “Vendor Address” field to the top of the AP check ...

    Currently you can add the vendor address to the check face, but not the check stub. I often get Vendors wanting to confirm the address a check was mailed to, and if it ...
  • Votes

    4

    AP EFT payment type CM

    When entering an EFT Payment type: - the vendor name does not populate the Description field in CM - the EFT description field should be the same length as the Vendor ...
  • Votes

    11

    Recurring Entry option in Cash Management

    Cash management should have a function for recurring cash entries. We have a number of them that we post each month and it would be far easier if we could create a ...
  • Votes

    13

    Ability to "Insert Row" in Enter Change Request

    Currently, software only allows "Delete Row". Would be great to "Insert Row". This is especially helpful when trying to keep items grouped together on screen (by date, ...
  • Votes

    5

    Import Templates

    Can you please create a file under the "Help" tab that only has Excel Import Templates & instructions/examples for anything that can be imported? Especially looking for ...
  • Votes

    3

    shorten file names project management

    For Project Management tasks such as Change Orders, Change Requests, Commitment Change Orders, we would like to request that the embedded automatic names can be shortened ...
  • Votes

    8

    Sage Estimating SQL should create a estimate file for PJ Change ...

    Sage Estimating SQL v16.11 does not create a .pee file. The .pee file is needed for a PJ Change Request when you want to import an estimate that is already created. The ...
  • Votes

    7

    Cash Management - Grid

    Cash Management - It would be great if you could choose the order of the columns in the grid or select what columns you want to see? If that is not possible at least move ...
  • Votes

    11

    Add ability to import transactions to Cash Management!

    Transactions can be imported into every other module - why not CM?