-
Votes
1
Add current month's amortization Expense to Agreement Unearned Revenue ...
It helps to spot the difference between this report and current ledger.by: Stella L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
2
Allow conversion from outside system (or excel sheet) of union data ...
Need to be able to add Union / Union Local / Class - Fringes - inputting the data manually is very time consuming.by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
3
Service Management Invoices - print multiple at same time
Allow for multiple invoices to be printed at the same time instead of waiting to print one at a time.by: Frank S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
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.by: Shellie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
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 ...by: Carla W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
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 ...by: Audra R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
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. ...by: Bhavani P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
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 ...by: Nicole C. | over a year ago | Last activity over a year ago | Status changed 2 months ago | 3 Service Management
-
Votes
6
Compliance Issue with Subcontractor's Lien Waivers
When a subcontractor has more than one application for payment in the system to be paid and is missing a lien waiver for one app but not the other one, the app with the ...by: Sarah V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
10
Please have a way to reprint check stubs for employees and proof of ...
We are consistantly asked to provide check stubs for employees and also provide proof of payment for back pay and restitution on projects. The HUD office will not accept ...by: sonjia w. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
4
I would like the ability to change from T & M to Quoted and vice ...
Sometimes projects go from a time and material set up to a quote and sometimes quoted work becomes time and material depending on the circumstance. This cannot be ...by: sonjia w. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
1
Item Valuation by Location by Vendor with Cutoff Date Report
This report would be helpful during discussions with Vendors and potential Vendors for various reasons including leverage. Similar information as knowing the device ...by: Ann M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
3
Allow pm chargeback lines to duplicate
Add the ability to have an autoset button as in gl to duplicate lines during PM chargeback entryby: Teresa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
-
Votes
3
Warning Flag when setting up employees
When setting up employees in the Payroll module there should be some sort of warning that goes off when creating an employee with the same Social Security number.by: Mackenzie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
Update article 84576 to show the 2019 formula for the NYPFL.
Article 84576 shows the formula for the NYPFL for 2018. Can this article be updated with the formula for 2019?by: Patrick K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
8
A/P Invoice Entry: Make accounting dates default to same as invoice ...
Accounting date should default to invoice date and allow for override if necessary. Currently it defaults to the current calendar date on the first invoice and then ...by: Karen L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
3
To Date totals in Payroll should update based on period end date NOT ...
At the very least, we should have the choice of which date is used. My payroll clerk entered the wrong year for the check date on the first two weeks of payroll. Now we ...by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
13
Have a feature that would auto signoff users after say 20 minutes on ...
This will allow for better use of existing licenses. I have Project Managers in and out of the office all day. If one leaves and is still signed into the system with the ...by: Frank M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
3
SAGE SQL Replicator Log (SLG) files location control
Currently the log files for the SQL Replicator is being stored on the C drive under the Public folder, would like to be able to do 2 things. 1) limit the size 2) change ...by: Russell C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
Reopen purchase orders
Please allow us to reopen purchase orders in SM to correct any issues. We can then repost to Accounting, and it will update in Sage.by: Nancy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
Welcome to the Sage 300 Construction and Real Estate Ideas site!
