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Votes
6
Switching to another company
For those of us that have multiple companies, it would be really useful if we could have the option to switch to a different company in the file menu. All the other ...by: Debra C. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 3 Service Management
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Votes
1
Customize AP Vendor Payment Date Dropdown or add end 2 months
Overall preference would be to be able to customize the options for payment or discount further or provide additional options. Need to be able to customize the AP Vendor ...by: Erin A. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | 7 General Enhancements
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Votes
2
BUG - Fix ODBC or Publish a native connection for reporting
The current version 2025 produces errors when connecting to the database via 64 bit Microsoft products like Excel, PowerBI and MS SQL Linked Servers. Either fix the ...by: Matthew H. | 9 months ago | Last activity 7 months ago | Status changed 9 months ago | 0 Setup / Environment
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Votes
7
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.by: Paul P. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
7
Have "Paid" on an AR invoice
In almost every other payroll software when an invoice is paid and you reprint the invoice for the customer it has "PAID" written on it. Please do the same!by: marco s. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Vendor Flag For Vendor that has EFT Payment Debit to Our Account
Set A Vendor Flag of some kind so that Vendors who debit our bank account for their payment pop up as a notation somewhere in the Vendor file when entering invoices for ...by: Shelley D. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
Increase character limit in AR for mulitiple customer email addresses.
In AR we use the email field when generating monthly AR statements being email to customers. Since more and more correspondence is being sent electronically, many ...by: Luann M. | about a year ago | Last activity 7 months ago | Status changed about a year ago | 7 General Enhancements
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Votes
4
Allow Dark Theme / Use Windows Current Color Scheme
A dark theme is much easier on the eyes than a light theme for people working long periods of time at the computer. I have dark themes on all my software, and have ...by: Dan T. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 0 Setup / Environment
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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 ...by: linda a. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 0 Setup / Environment
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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 ...by: Beverly W. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 6 Payroll
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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 ...by: Kayden A. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 6 Payroll
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Votes
9
Payroll- show totals hours entered on entry screen
would like to see total hours on entry screenby: Karen P. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 6 Payroll
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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.by: Monica P. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 6 Payroll
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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 ...by: Wendy B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 6 Payroll
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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.by: Barrett H. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 2 Project Management
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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 ...by: Laura Y. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 2 Project Management
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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 ...by: LOLITA D. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | 2 Project Management
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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.by: Susan D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: Kathy T. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Other
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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 ...by: Barbara T. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 1 Financial Management
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