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Votes
3
Would like the option to have the material prices in Sage Estimating ...
Purchasing purchases the materials and has all the latest prices for those materials. It seems like a "natural" "logical" reason to have the ability to link the pricing ...by: Gary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
need the ability to use the file import feature in requisitions where ...
I am attempting to create PO's for my service trucks which are each treated as a separate stocking location. When I try to use requisition import it will not accept my ...by: Joseph F. | 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 give the option in SM to restock via inventory or send restock ...
We are trying to eliminate having an inventory at our facility. When we run truck restock reports please give an option to restock from inventory, or send the restock ...by: Joseph F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Would like the ability to create/deploy silent installs
I would really like the ability to deploying accounting PCs with Sage 300 Construction using MDT/SCCM. I can script install the prerequisite package using (WinInst) ...by: Charles 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
17
We need an address field for 1099 information on the Vendor Record. ...
The 1099 tab needs additional fields. I receive many W-9's with a different address than the remit to address.by: Gemma F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
4
Easily import properties when bought and sold
I would like to have a function where you can import all information from a property into a new property number. Yardi has this function, and if sage had it too, it would ...by: Jamie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
1
In PJ CR reports give the ability to change default from Last Job Used ...
The "last job used" function is so completely useless (how is it relevant to me what job was last posted to?) that it would be great to let us change the Job Selection ...by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
I need a certified payroll report that shows the taxes (including ...
The State of Louisiana is requiring that we provide a certified payroll report that gives the tax breakout for this particular job. They do not want the total taxes ...by: susan 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
Import JC Rate Table data
Create a tool function to import rate table data in Job Cost.by: Alice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
subcontractor compliance managment lien waivers add "sent date" for ...
In the Subcontractor Compliance Management window for lien releases add a column for "sent date".by: Amy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
In Accounts Payable, add an "AutoPay" feature - print checks for ...
In addition to generating recurring invoices, let us cut checks for those recurring invoices.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
In PJ or JC when creating a Subcontract or PO need two different ...
Currently only allowed to set up one default retainage percentage that applies to both Subcontracts and PO types. Need to allow one for each.by: Donna C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
4
Commitment Change Orders are not visible from AP entry screen-why?
When viewing commitments you can't see the change order details by default; Also when entering AP invoices against a commitment you don't see the change order detail ...by: Siri H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
7
Blanket Customer PO's #'s
There needs to be a set up where we can put a customer's blanket PO # under their customer set up so that it automatically gets entered in every job that is set up for ...by: Britney R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
Billing per customer's operating hours
There should be a way in the customer set up where we can have the system calculate the billable hrs by the customer's store hours. EX: I have a customer who's contract ...by: Britney R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
7
Scanning work orders and attaching to job in SM
To eliminate paperwork loss or the amount of paperwork being passed around from tech, dispatchers, billing dept, etc., there should be a way to scan work orders or other ...by: Britney R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
9
Billing check list per job/customer
There should be a tab for a billing check list. A way for the billing dept to make sure all forms are received for that certain customer. EX: If a customer requires a ...by: Britney R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
PJ Change Request - Option to reorder Lump Sum / Time & Material
Request the option in PJ Change Request to show Time and Material first in the drop down selection if preferred.by: Catherine 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
3
shorten file names project management
For Project Management tasks such as Change Orders, Change Requests, Commitment Change Orders, we would like to request that the embedded automatic names can be shortened ...by: Barrett H. | over a year ago | Last activity about a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Ability to select the default purchase order file format for all pos ...
The version 14.1 does not allow us to set the default file type for e mailing purchase orders. We have to change the file type each time we e mail a po to a pdf from ...by: Henry S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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