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Votes
4
In Commitments, to be able to delete one line item at a time.
In PJ, please adjust our Commitments to letting us delete one line item at a time. When entering a purchase order with 100 line items, if there are any entry errors, then ...by: Elizabeth N. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 2 Project Management
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Votes
15
Allow deletion of single commitment line items and renumber remaining ...
Allow deletion of single commitment line items and renumber remaining itemsby: Emily M. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 2 Project Management
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Votes
9
Sage 300 Version 13.1 - Allow deletion of single commitment line items ...
Allow deletion of single commitment line items and renumber remaining itemsby: Emily M. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 2 Project Management
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Votes
17
Make compatible with 64 bit Microsoft Office
Sage300 CRE is currently not fully compatible with Microsoft 64-bit Office. Microsoft office 64-bit Office has great advantage it lets you use your modern resources you ...by: Sam G. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Closing Jobs\Projects
Currently when we need to close jobs, we have to go to (3) different places. Contacts, Job Cost & Job Central. Too much, these modules should interface with each other.by: Shirley D. | 11 months ago | Last activity 6 months ago | Status changed 11 months ago | Other
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Votes
20
AP need Discount Days options to set as a specific day of the month or ...
Need an option with the Discount Days in AP Setup, Vendors to be able to select the discount date to be a specific day of the month or a specific day of the following ...by: April D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 1 Financial Management
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Votes
9
AP - Vendor Setup - Discount Date Calculation
Would like to be able to set the discount date to automatically calcuate based on a specific day of the following month vs number of days from invoice date.by: Sharon G. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Quick checks should flag if printing a check that is set as an ...
If the invoice is set as an electronic payment and you select to print it as a quick check, it does not say anything about it being originally set up as an electronic ...by: Mary J. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Other
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Votes
11
Better graphic, visual and also able to zoom in on screens! Sage is ...
Compared to most software, sage is very behind on the user friendliness and visual. You can't zoom in on a screen or change the fonts without doing it manually and then ...by: Karen S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
Easy report in payroll to see pay rates, vacation rates, etc.
Standard report/inquiry to see current pay rates inputted in the system. I don't find it logical or intuitive right now.by: Accounts P. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 6 Payroll
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Votes
11
Reverse GL Entry Button
For GL entries that were posted by mistake, or in duplicate, it would be helpful to have a button to automatically create the reversing entry to back this out rather than ...by: Donald B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 1 Financial Management
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Votes
8
Training should be free!
Please give more free training. The amount of money you pay to use the software should come with training. The knowledge base and Sage City is useless most times because ...by: Candi L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Other
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Votes
14
Inquiry to Excel needs a file path
This idea was submitted, voted on and marked complete but several people asked that there be a place where we can specify the file location so these don't default to the ...by: Bobby C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
7
Increase the size of the Contract Item Description field
We need to be able to enter much longer contract item descriptions. Thiirty chaacters isn't long enough for our "Description of Work" on our AIA bills.by: Mary Kay C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 1 Financial Management
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Votes
6
Need the ability to reprint a GL journal entry
Sometimes GL journal entries get lost or stolen off the printer. Yes, I know about the Automatically Print Journal option, but I don't want to use the only path option ...by: Jennifier L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 1 Financial Management
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Votes
10
Increase Row and Columns in Enter time in Remote Time application.
This would allow more visibility when entering time. Current grid is too small, and limited visibility.by: Gaylene W. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 6 Payroll
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Votes
2
sage paperless credit card importer description
After updating to Sage Paperless to the most current version 7.1.0.8, when using the import credit card feature, it no longer fills the description with the actual vendor ...by: Carrie T. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Other
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Votes
3
Update Vendor Insurance from Sage Paperless
When indexing Certificates of Insurance in Sage Paperless, auto update AP Vendor Set-up Insurance. As of right now there is no point to index in Sage Paperless, since you ...by: Theresa H. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Other
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Votes
3
Sage Paperless / AP Check Review
When you enter the check review module, the window that displays the checks is in an order that is not helpful. Checks should be displayed with the most recent date, once ...by: Steve B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
In AP, let us Edit Payments by Credit card
When I make a mistake entering a payment by credit card, I have to enter a reversal. It would be great to be able to edit the payment & fix my mistake.by: Mary Kay C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 1 Financial Management
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