• Votes

    1

    Include transaction batch # and journal/source ID on printouts

    I am requesting that the transaction batch # and journal/source ID be included on printouts. In addition, please add this as an option for naming printouts that print to ...
  • Votes

    2

    Unit Based Contract Billing

    On the screen where we do the billing, we would like to add a column to enter a percentage complete per row and then Sage would calculate the price on each row.
  • Votes

    3

    The equipment cost module needs a range button on the posting window ...

    It sucks that it doesn't work like the other modules on window for posting. So everyone has to check for other people's transaction so you know exactly what you are ...
  • Votes

    3

    equipment list view

    In equipment, when clicking on the list button for a list of equipment, allow the view to default to Equipment ID order if I have selected it in the past. I do believe ...
  • Votes

    3

    Equipment, Option to allow addition of cost codes & categories during ...

    Needs to function like it does in Payroll, and allow Cost Codes & Categories that haven't yet been associated with a specified Job to be associated in the background ...
  • Votes

    3

    pr certified payrolls numbered and able to print zero reports

    we need our certified payroll to be numbered and be able to print zero reports
  • Votes

    4

    In the latest release, when checks are printed, there is a GL warning ...

    In the latest release, when checks are printed, there is a GL warning on the reports for posting to a future period in the GL module. I do not see why this is necessary. ...
  • Votes

    8

    In JC let us unapprove an approved commitment Change Order

    Once a commitment CO has been approved in JC, we are unable to change it. We would like to just unapprove the CO & adjust it, rather than having to enter a negative ...
  • Votes

    2

    If a commitment has not been approved, please let us renumber the ...

    Sometimes after a commitment has been created, we realize there was a mistake in the commitment number. If the commitment has not yet been approved, please let us ...
  • Votes

    12

    Allow uncommitting a Commitment

    When saving a commitment (subcontract or PO) and accidently click Yes to commit instead of No, allow administrator to uncommit.
  • Votes

    14

    can the purchase order or commitment update the job contact list in ...

    Currently you must populate the job contact list. Client would like the commitments to update the job contact list with the vendor on the commitment. Make this process ...
  • 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 ...
  • Votes

    15

    Allow deletion of single commitment line items and renumber remaining ...

    Allow deletion of single commitment line items and renumber remaining items
  • 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 ...
  • Votes

    9

    Sage 300 Version 13.1 - Allow deletion of single commitment line items ...

    Allow deletion of single commitment line items and renumber remaining items
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.