-
Votes
10
AP Vendor Setup
When you are in vendor setup the only way to close out of the screen it to be on the vendor #. No need for this you should be able to close and accept changes and not ...by: Paul B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
28
The ability to organize the hierarchy order in Custom Fields.
Currently, when you create a new field, it is listed at the bottom of the screen. It would be very helpful to rearrange the order of the fields to be able to group them ...by: Deborah O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
6
after upgrading from 9.8 to 14.1 my custom crystal reports print ...
After upgrading from 9.8 to 14.1 custom reports did not print properly and were garbled then we ran upgrade crystal reports and the problem is still there. Tried ...by: Kurt B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
5
Subcontractor Compliance Management - Write the "Draw" number from the ...
It would help out tremendously for clients who generate lien waivers based on the Compliance Setting of "Create partial lien waivers at: Invoice payment selection". ...by: Jeremy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
3
Allow Active Field List window to enlarge in Report Designer
The Active Field list that displays in Report designer is not large enough to read some of the fields. There are cases where the what is visible is identical to another ...by: Kris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
take decimal out to six places in purchasing
items priced per hundred or thousand wont round out properly with only f placesby: Edgar D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
6
SM Daily Processing - Print WO's by "Call Type" rather than by "WO #"
In the Daily Processing, we would like a way to avoid printing out every single Work Order and we could do this if we had the option to select which "Call Type" and ...by: Trish I. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
1
JC dashboard reports need to use a forecasted cost instead of estimate ...
The Executive Dashboard JC reports are using the estimate for final cost when an item is incomplete. This is innacurate as the estimate is based on the bid and projects ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
6
In AP you should be able to close out of an invoice and open another ...
When I am looking at invoices, I sometime pull the wrong one and have to go back to the vendor list pull the vendor again pull the invoices down and choose again. Should ...by: Karrie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
5
Importing Production Quantities
We have a 3rd party software package which we use for bidding, job timecard capture and production analysis and planning. Production quantities are input at the cost ...by: Bob C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
13
In AP we should be able to print an electronic signature on the checks
Let us store an electronic signature to print on AP checks.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
5
AP Invoices length of 15 does not fit in Select to Pay on Sage 300 CRE
Make a note to users so that they do not get frustrated on this issue!!:-(by: Fred T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
10
Allow desigination of tax liability in purchase orders
There should be a way to indicate that the tax is use tax / tax liability so the tax amount can be sent to Accounts Payable and not affect the Purchase Order amount. ...by: Norman H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
37
Credit Card Payments
We need to be able to select these in the same manor you select multiple vendors for payment with checks and generate a document to send to the vendor of the payments ...by: Dinah W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
12
Service Management invoices
Would like to see the correct total due in the box if a payment is made before invoicing.by: April R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
4
NON COMPLIANT INSURANCE
Correct the non compliant error message on those vendors that do not have the "proof of insurance" box checked. There should be no error message for vendors that are ...by: rhonda s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
26
quick bill - need for using crystal as a defaul type of report for ...
I have many customers using Quick bill that complain about the lack of up to date looks of the quick bill. it would be so much nicer to be able to use a crystal report ...by: chris a. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
credit card feature - the assigned bank ID is lost after reconciling ...
if AP is assigning the bank ID at time of entry, when the charge ticket is reconciled to the credit card, the path for bank ID is lost. This makes this function useless ...by: chris a. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
3
Allow editing of Payroll Post Check Report
As part of the Job Cost Recap on the Payroll Post Check Report - the ability to add the Job Name (description) to the corresponding Job Number.by: Cynthia N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
5
Make default value of change order
Upon creating a new change order, the values automatically default to Approved status with the "Release to Accounting" and "Update Contract Amount" values checked. ...by: Siri H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
Welcome to the Sage 300 Construction and Real Estate Ideas site!
