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Votes
1
UOM needs to calculate accurately for non-stock items in PO module
UOM doesnt calculate right in PO module but does in Inventory module. If materials are being ordered directly to a job and not hitting inventory the PO module is ...by: Amanda 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
5
Ability to Post to future periods is a must
Being able to post billings and contracts in the future months is a must in order for projections with the financials. Only being able to post one month ahead of what ...by: Billie Jo O. | over a year ago | Last activity about a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Accounts Payable Sales Tax Preparation Report is unreliable
The Accounts Payable Sales Tax Preparation report may overstate tax liability. The current solution is this article ...by: Wendy S. | 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
5
Add accounting date "to" and "from" boxes to GL reports > entries > ...
Adding accounting date range will save time because customers and analysts will not have to bother with adding conditions. KB 223924350032248 language will be simpler ...by: Nicholas D. | 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
6
Allow unapply of applied customer credit
Allow unapplying of a customer credit in AR. It changes to an AR credit once it's applied to an invoice and it cannot be unapplied, and has to be voided and re-entered ...by: Hannah R. | over a year ago | Last activity about a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
JC Setup for WC State - Payroll State vs WC State
I believe that there should be a distinction between the PAYROLL state of a job (the state to use to calculate payroll taxes) and the WC state of a job (the state to use ...by: Amory J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
add a security feature to not allow change requests to be deleted
we want to control who can delete change requests using the security feature.by: Jack G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Show both Vendor address lines on Pending Invoice entry grid
In the Accounts Payable module, there's a task for entering Pending Invoices. Currently, the lower part of the screen displays the vendor name but only a single line of ...by: Michael K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Monica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Brett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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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 ...by: Alex R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Greg N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
certified payroll
When using Aatrix Certified Payroll Report have the report look at the employee setup checkbox to exclude from certified report instead of looking at individual time ...by: Kimberly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Shelley D. | 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
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 ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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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 ...by: Patrick R. | 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
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 ...by: Mary Kay C. | 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
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.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Cash Management - Fix master.cmm file to update properly so cash ...
Bank Reconciliation Report - to fix balances on bank balance, register balance, and posted CM balance.by: Lisa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Sage Paperless indexing option for null parameters
Add to Sage Paperless Construction an indexing option for null parameters. This will facilitate proper importation of AP invoices from another software product, saving ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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