-
Votes
5
Would like to see a range of contract-based invoices that are ready to ...
When posting invoices, there is no range option to choose from like in other modules.by: Emma P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
5
Allow SM Agreement archiving with associated Work Orders
We can archive work orders, but not work orders associated with agreements. My understanding is that the data structure doesn't allow this, but isn't there an index ...by: Dan H. | over a year ago | Last activity over a year ago | Status changed about a year ago | 3 Service Management
-
Votes
3
Project Management - Submittal Line Items
We would like to be able to divide submittals by line item to better track Submittals that are returned with partial approvals. For instance a Lighting Submittal could ...by: Jessica F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
5
Secondary vendor warning in AP select invoices and tracking in Project ...
Customer requests when doing a JC/PJ Commitment with a Secondary Vendor, that both the AP Select Invoices to Pay provides a warning that there is a Joint/Secondary ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
9
Add the option to change Approved and Approved as noted to Reviewed, ...
using the term reviewed in place of approved seems a simple update, but the field descriptions are locked.by: Catherine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
34
Pay when Paid in Accounts Payable
Ability to flag an invoice in Accounts Payable to be scheduled for payment once the appropriate Bill cash receipt has been received.by: Bronwyn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
8
Provide a "Copy" function in Change Proposals
Provide a "Copy" function in Change Proposals so an original CP can be copied and the new CP can be altered as necessaryby: Mike M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
1
Default to Vendor tab in Price/Cost Estimate Tab in Change Proposals
Default to Vendor tab in Price/Cost Estimate Tab in Change Proposals. When we create Change Proposals we enter data in in the Price/Cost Estimate Tab under the Vendor ...by: Mike M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
1
Default Cost Code to line above
Default Cost Code to line above, when entering Change Proposals. Is it possible when entering the second line of a Change Proposal similar to excel. To enter in the cost ...by: Mike M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
3
Commitment Exceeded Warning Needs to be by PERCENTAGE
The AP settings allows for Warning if a Commitment amount is exceeded, but it only allows for a dollar amount. So, if you have it set for $100.00, then if an AP invoice ...by: Bill B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
1
Date format on AP enter invoice journal and other reports needs a 4 ...
Date format on AP enter invoice journal and other reports needs a 4 digit yearby: Kathy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
5
FOR THE LOVE OF GOD, PLEASE give us an option to kill the muzak while ...
The music drives me crazy, not to mention the Sage commercials!by: Bonnie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
invoice description accounts receivable retain and not show void
Customers would like the ability to toggle on or off in Accounts Receivable Invoice Description, when an invoice is voided, it changes the description to voided ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
commitment change order status add/edit
customer is asking to be able to add to and also change the Pending status of commitment change orders in project management to be more like the ability to change the 3 ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
44
Display the invoice date in Select Invoices to Pay and have an option ...
Need the Invoice Date displayed in Select Invoices to Pay (SITP) in Accounts Payabale. Also need an option to sort the invoices by Invoice Date in the SITP window. This ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
7
In reports that Range on the job, need the job description displayed ...
On job related reports, need the job description displayed in Ranges along with the job ID. In some cases the user is only familiar with the job name instead of the job ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
4
Create an Apply Prepayments function similar to the post entries ...
Create an apply prepayments function similar to the post entries function in the PM module. Currently, PM will only apply prepayments when rent roll is generated. For ...by: Jordan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
-
Votes
4
printing change request through change order
When making changes to an approved change order, the typical procedure is to bring up the change order, mark it is submitted/resave, then go into the change request, make ...by: Monica O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
1
We would like the ability to change the last reference number for ...
You do not currently have the ability to set or reset the starting reference number when using electronic payments in Accounts Payable. In Cash Management, we can turn ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
S300 CRE BL quickbill print option by operator/user when printing
In Billing Quickbill, a company may have several users entering at one time- When they print invoices, they would like a dialog option to be able to choose by Operator, ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Welcome to the Sage 300 Construction and Real Estate Ideas site!
