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Votes
7
search by employee name in enter check
There is a search by employee name in the Enter Time task in Payroll but in the Enter Check there is only search by ss#, employee ID, etc. but cant search by last name ...by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Provide a way to split out sales and use tax liability to multiple ...
We have city, county and state taxes and some of the city and county taxes have caps for maximum tax. When we enter a liability because we have only been charged state ...by: Susan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Service Management- would like to be able to link a job # under Job ...
Would like to be able to assign a job# under the Job Cost Field after a work order has been set up. As of now, you have to link it as soon as the work order has been set ...by: Dana M. | 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
In Security for Inquiry Designer, allow us to limit inquiry creation ...
Weby: Mary Kay 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
2
AP In Enter Invioces have the ability to add a new vendor
Would like to be able to click on list when entering an invoice and if the vendor is not there, click on a link to Setup Vendor. Also, would be helpful when address ...by: Amy C. | 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
ap invoice descriptions??
I'd like a field in vendor setup that would allow and invoice description, such as 08.17 Janitorial. We would still have to change the date but at least it would prefill ...by: Jennifier L. | 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
send PO User field to Misc Alpha 5 on Commitment
Currently the "Ship Via" field in Purchasing updates two fields on JC Commitment - it's duplicated in the Misc alpha 5 field. Please send one of the Purchasing PO User ...by: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
3
Change A/P vendor warning showing insurance expiration to include the ...
A/P vendor warning for expired insurance and miscellaneous items should show expiration date that triggered the warning message (as warnings used to show it in older ...by: Edward A. | 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
Service Management - Expand products
Why do you not allow for more than labor and parts as products in SM? We often use subcontractors for parts of a project for our customers, and need to be able to track ...by: Elizabeth H. | 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
A tool to update the accounts receivable, retainange, and revenue ...
Please create a tool that will mass update the accounts receivable, retainage, and revenue account on all contract items.by: Stephen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Applications Menu System in Sage 300
We have moved to the desktop (version 16) and like it. The applications menu should be opened up for design like the Favorites menu is. IT shouldn't be limited to the old ...by: Brent C. | 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
Should have an option to delete a deposit in its entirety. Sometimes ...
If therer is an entry error in one line, there should a way to delete the deposit in full. So corrections can be made and then redeposited. That way the Sage deposit ...by: Denise M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
need more email address's in service management location
need to be able to track 5 or 6 email address's service site so that SSO can email service reports and invoices to more than one personby: JENNIFER Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
5
Print To File - File Name Structure - Add two digit month so that it ...
Under any module, and under tools>Options, if the user is utilizing the "Automatically print journal to file", and uses a <YEAR>_<MONTH>_<DAY> format.....the month ...by: Rory C. | 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
We need to have a warning added to AP Invoice settings to give you a ...
It would be nice in the AP Settings, Invoice Settings, Warnings to be able to put a soft warning if the GL account being used has gone over the budget amount entered for ...by: Connie 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
6
credit card for "both" accounting methods
I use both accounting methods "cash" and "accural". Not having the option to process (record) credit card payments because I am on both methods is a real inconvenience ...by: marco 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
PO IV - In grids (like stock issues or any others) if blank line at ...
PO IV - In grids (like stock issues or receipts tasks or any others) if blank line at bottom and you put your cursor to a line above anywhere it always goes to wrong line ...by: Erin A. | 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
county field needed in JC job setup and SM WO setup and a report that ...
We have to report on the county field often. We use JC and SM - why not be efficient and have it all (SM included) report in JC so we can run one report?by: Erin A. | 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
4
Bug in Enter Invoices in Account Payable
After scrolling up to see what invoices have been entered in Accounts Payable Enter Invoices, If you don't scroll all the way to the top and the window is filled, when ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
attachments to submittals
When you make attachements to a submittal, when you send a revision, you have to delete the original attachement and then make a new attachment. Why not have check-boxes ...by: Kelly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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