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Votes
10
Cash Management does not update the CM Balance with deleting a CM ...
When deleting an entry in cash management, the CM balance does not consistantly get updated. Therefore the CM balance to GL balance is out of balance. The only ...by: linda a. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
14
CM delete transactions needs to show reversing entries in CM ...
When deleting a CM transaction in 'Edit Register', the original entry and the reversing entry are removed from the system. For accounting purposes and to be consistant ...by: linda a. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
SM: Auto Agreement Invoicing; can we have more control on invoice ...
The description on the Auto Agreement invoice prints out blank, we want to be able to set up a description (ex. Monthly Sprinkler Inspection) so it will print on invoice ...by: Cindy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
21
Allow multiple addresses including business address and multiple ...
We need to be able to send payments to multiple addresses for the same vendor without using multiple Vendor codes.by: Rob M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
In PR make 401(k) deduct and catch up deduct part of what you update ...
In PR make 401(k) deduct and catch up deduct part of what you update each year. Preferably make it so we can assign the deduction id we want for each but that you have a ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
In SM Register - the description field needs to have the entire field ...
I can type in the field but cannot see what I am typing on the screen.by: Brandy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
SM: Have the ability to toggle between Employee ID OR Employee name ...
In SM Setup you choose to SORT by Employee ID or Employee Name which defaults all SM for all users. Some employees would like to have it sort by Employee ID and others ...by: Trish I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
24
This idea list should be sorted by Module
I would love to read people's ideas by Module. I do not want to see everything.by: Trish I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
My Assistant Email Signature Removal
Advertising something after one pays top dollar for a license with the reoccurring yearly fee is just not right or good ethics. As of now My Assistant is useless to us ...by: Vedad D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Be able to save condition settings for reports run monthly or daily
It would be nice to save condition settings. I enter the same conditions each month to check the balances for the different divisions of the company. I always have to ...by: Lindsay H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
A space for the security code in the Credit card setup
We use the credit card so there is a space for the credit card name and Number but there is missing a space for the Security code.by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Record Security needs to restrict reports
Record Security needs to restrict reports and inquiries by GL Company and GL Office. I added a user that should access only data for GL Office 1-02 and see only AP aging ...by: Steven J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Estimate import to a change request should convert labor from 'ch' ...
Sage300CRE 13.1 PJ - When importing an estimate to a change request/change order, it should be able to convert labor from 'ch' (crew hours) to 'Hrs'. As it stands now, I ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Capability to import contact information from outlook.
Sage300CRE V13.1 PJ - It would be nice to be able to import an existing contact or list of contacts from outlook into the project management system. I am just starting to ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Drag and Drop Feature
Sage300CRE V13.1 - It would be nice to be able have the option of dragging items from the desktop to an open Sage window. You could use it for text, files for ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Please make the PJ Field Report Records field replaceable so that we ...
As a consultant, doing some testing on the new My Communicator for Outlook. Please, Please, make the PJ field report records fields replaceable so that we can allow the ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
4
More characters required in Payroll > Employee > Setup - "City St ...
Due to Superstream implementation 1st July14 in Australia, the Super clearing houses utilise the Australia Post websites to confirm and accept mandatory fields such as ...by: Kimberley. H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
12
Custom fields in PR should allow for modifications
Once you create a custom field in Employee Set up, you don't have the option to change formatting, type of field, etc. Sometimes these need adjustments after a field is ...by: Kristi L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
In AP payment selection view, it would be VERY helpful to identify ...
Since we converted to Digital AP (Timberscan), the only way to tell if an open amount is Retainage or not is to select it for payment or view the attachment. Sounds ...by: Jody M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
13
Show notes in Timberline on AP items
Is it possible to show notes attached to an invoice, or at least make it known that there are notes attached to the invoice. In Timberscan when notes are attached, they ...by: Jody M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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