• Votes

    8

    AP warning message for commitment received

    Customer would like an AP warning for not allowing invoices to Commitments if the Commitment is not received, that would either go off of a checkbox off of the JCM ...
  • Votes

    3

    Do not allow commitment change orders to different job than commitment ...

    Unless you use the search or drop-down function to select a subcontract, the system allows you to enter a commitment change order to a different job than the original ...
  • Votes

    2

    Disallow entering a PJ Commitment CO to an uncommited Commitment

    Accounting commits the PJ Commitments once signed copy is returned by the vendor. But Project Managers are able to enter, approve and save a Commitment Change Order even ...
  • Votes

    9

    Increase the numbers of characters in customer PO field in Work Orders

    The field length in work orders for the Customer PO is too limiting. We need it increased to 20 characters. We are getting payments held up because we cannot use the ...
  • Votes

    1

    Can I have highlighter so that I can highlight some sections or line ...

    Just like in Excel software we can highlight certain sections or line items for clarity, I need that in Sage
  • Votes

    6

    pop up window content size - "complaint!"

    When using accounts payable - as an example - the pop up windows contents are extremely small. I am running windows 11. I have contacted technical support and anyone they ...
  • Votes

    13

    Inquiry to Excel needs a file path

    This idea was submitted, voted on and marked complete but several people asked that there be a place where we can specify the file location so these don't default to the ...
  • Votes

    1

    Include whether or not AP Invoices were reinstated on Void Payment ...

    Looking at a printout from the AP module for a voided payment and there is nowhere to look to see if the invoices were reinstated.
  • Votes

    6

    Read Only List of Users Locking Modules

    In order to: 1. Roll the month or do other items that require exclusive access. 2. Gain access to a module (see who is in and may be able to get out) 3. etc Sage CRE 300 ...
  • Votes

    2

    Arizona SWH formula sequence does not match Arizona form A-4 sequence

    The sequence of %'s to be withheld in the AZSWH formula should match the sequence of %'s on the Arizona A-4. The sequence in the AZSWH formula does not match the ...
  • Votes

    4

    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

    1

    Payroll issue processing txt file

    Re: Sage 300CRE - Payroll Module We had an issue processing payroll for all employees due to a new employee's bank information missing resulting in our txt file not ...
  • Votes

    3

    Please add a third address line or extend the ship to address from the ...

    Spoke to Roger in Support the address fields in the database max out at 50 characters and there is a third address line available in the database just not on the user ...
  • Votes

    1

    bring scheduled task back to replicator 2.0 or future upgrades

    If you have more then one company in your list of data bases. It would be helpful to have the ability to have a scheduled task so you can run an individual company at ...
  • Votes

    1

    Let user determine which payroll deductions show on paystubs

    When following the resoluion portion of Solution ID: 96543 "How do I add my HSA (Health Savings Account) Fringe to my HSA direct deposit?", three employee deductions are ...
  • Votes

    2

    Need to be able to select All invoices with one click - like when ...

    When choosing invoices to pay in Select invoices for payment, I can condition the list by due date, and range it on vendor, then to choose all of those invoices, I simply ...
  • Votes

    1

    When importing requisitions, let us import items with item IDs longer ...

    When we are importing requisitions, the lines that have items with item iDS greater than 15 characters long import, but the item is blank. Please FIX this so that the ...
  • Votes

    1

    Add Last EFT and Last Credit Card to the Accounts Payable vendor ...

    Currently the Current balance tab on the Vendor Setup includes the Last Invoice and Last Check information but does not include Last EFT or Last Credit Card Payment. To ...
  • Votes

    1

    In Inventory, let us update standard costs with Average Cost or Last ...

    It would be very helpful to be able to update our items' Standard Cost with either the item's Average Cost or the item's Last Cost. Please add this feature . This is ...
  • Votes

    2

    Please make the Equipment Cost Rate Entry record & Revenue Rate Entry ...

    It would be great to be able to import these record instead of entering them line by line.