• 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 ...
  • Votes

    1

    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 ...
  • Votes

    3

    Job Cost should not list Inactive Customers when setting up new jobs

    Jobs are being setup with duplicate/similarly named inactive customers. I would like them hidden. There should at least be a setting somewhere to hide the inactive ones
  • Votes

    1

    Washington state form 5208 A needs to pull Standard Occupation Code ...

    WA State is now requiring an occupation code per employee on the form. Where should the customers enter that code? There is a field on the Misc Entry tab under employee ...
  • Votes

    2

    Add ability to lock filing status and number of exemptions in payroll

    Allow certain confidential cells to be locked and only available to certain rights. Examples are Fling status, number of exemptions, social security number etc.
  • Votes

    2

    GL budget amount fields too short in entry screen

    The database allows for 17 numeric characters in the GL budget amount fields. But when manually entering or importing a budget, only 11 characters are allowed. A 100 ...
  • Votes

    2

    Allow for auto-reversing JC entires, similar to auto-reversing GL ...

    This would allow for sales and cost provisions each month without the need to manually key in the reversing entries on the first of the following month.
  • Votes

    1

    EQ-Import Cost & Revenue Rates

    Sage needs to create a look up table for the rates. Currently if importing transcactions a rate table must be present in the download file. The information is in ...
  • Votes

    8

    Allow changing order of A/P invoices by date instead of invoice number

    When I pull up an A/P vendor inquiry I would like it listed by invoice date.
  • Votes

    2

    Standard Payroll Inquiries - EE Setup

    Standard Payroll Inquiries to include Inquiries that will pull a list of what is set-up in the employee's pay, deduction, fringes, taxes, state.
  • Votes

    1

    Standard Payroll Inquiries - Fringes & Burden

    Standard Payroll Inquiries that will pull not only liability account information for the fringes but also the burden expense account
  • Votes

    5

    Financial Statements without use of other software

    How about basic financial statements in excel without having to use Office Connector? It's great to have these in PDF/Crystal form, but we should be able to extract items ...
  • Votes

    1

    Inquiry Designer shutting down unexpectedly

    Inquiry Designer shutting down unexpectedly after upgrade 16.1 to 17.1 when trying to change starting view using icon button.
  • Votes

    1

    Prohibit PR Accrual with invalid date

    Payroll accrual processed in PR module with partial date. Did not post to JC or GL due to bad field. Need to have PR prevent posting without valid date in current year.
  • Votes

    2

    Sales Tax Program Integration

    Please allow these sales tax service providers to integrate seemlessly with Sage 300 CRE without the use of a 3rd party software like Office Connector. It creates so much ...
  • Votes

    3

    Import DrawingSets into Log

    You need to include an option to import drawing Sets into the log. When you have 500 drawings, it takes way too much time to enter them one at at time.
  • Votes

    12

    Job Cost - "Classic View"

    Job Cost - "Classic View" - please bring back the "conditions" button (or similar) in job cost set up. I use this all the time for many searches. It allows me to find ...
  • Votes

    6

    Add a function that copies the last entry made into that field type ...

    In our old software, we used F3 to copy the last entry made in that field type into the current field. This is helpful when setting up jobs with the same PO number or any ...
  • Votes

    1

    CM Edit Register Deletion Security

    In Sage 300 CM Edit Register, it would be great to require an approval in order to delete a transaction. We have had transactions from a closed GL period deleted from CM. ...
  • Votes

    3

    Increase character limit for work order descriptions in Service ...

    We are using the SSC Customer Portal very regularly. We have had several customers ask that the character limit on the work order description be increased (currently 200 ...