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Votes
1
Sage 300 CRE PR - Time Entry ability to use +/- keys to change date ...
This was a feature in another accounting software I have used in the past and it would greatly increase the speed of data entry when an employee is at one job and one ...by: Rachel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
Be able to run a vendor history as a general report option
This should be a report under the payables function to be able to run a detail vendor historyby: Susan M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Ability to report Sub Job information directly in MyAssistant
I have been told that the only way to report financial information by sub job is through Crystal Reports. It would be more helpful to report on sub job information ...by: Scott R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
Provide more clear direction on updates
Currently there are 5 separate documents referenced to do a software version update. There is the Important doc, the system requirements, the release notes, the user ...by: Bobby C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
AP electronic payments - CM Transaction table - Cleared statement date ...
I really wish that AP electronic payment types showed the correct date in inquiries where you put the field Statement Date from the CM Transaction table!!! I shouldn't ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
IV - stock transfers insufficient quantity should handle like stock ...
Stock issues stops at the line when insufficient quantity which prevents the program from locking up during posting and is more efficient because it shows which is ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
HIde N/A Fields In Paperless
More fields than we need to see/use and clutter the entry and review screens for users. It draws attention away from entry fields that are important. I have turned tab ...by: Amanda J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
Direct Deposit(EFT) Routing Verification Report for AP Vendors
I find the Direct Deposit Routing Verification Report in Payroll helpful and would use a similar report in Accounts Payable.by: Ann M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
Allow GL budgets to accommodate companies with different year ends (ie ...
We want to use the budgeted amount on our reports and financial statements. However, we can only create one budget for each year and if the companies do not have the ...by: Charlene R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Purchasing - In PO Enter Receipts allow filter by Status
I'd like to filter to see all "Pending" Receipts (including those with 0 received - which the "receipts not posted" report does not show). The status of Pending causes ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
4
Inquiry Column option to delete multiple columns at once, and ...
Example. AR Aging inquiry usually has several columns for current, 30 day, 90 day, 120 day.... if any of these columns are blank, I would like the option to exclude ...by: Hortensia O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
Project Management, Change Request find window, need a way to sort the ...
Would make finding/editing change requests quicker. Example: Have to look up in inquiry pending change requests to find the numbers of the pending changes, then go into ...by: Dona 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
1
More Default Payment Types in Vendor Setup
There should be an option to add additional Default Payment Types, cheque and electronic are not enough. There's also credit cards and Billpay (a different kind of ...by: Heather C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Hide retainage in Select Invoices to Pay Window and add Total
There's an option to show Retainage invoices only, so why not have the opposite and hide them? It's hard to see what invoices are actually Outstanding, when there's a ...by: Heather C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Pretax Amount- Commitments
When track taxes is turned on in AP, a new field shows up in the Commitment screen called "PreTax Amt". This field is not stored anywhere so I can not use document ...by: Amanda J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Contract Billing Items: change contract status back to approve ...
When you close the Contract in Contracts, it closes all subsequent contract billing items. However, if you re-approve the Contract, it does NOT re-approve all subsequent ...by: Anne E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Affordable Care Act Compliance Printable option
The tool under Task Affordable Care Act Compliance we need an option to print the report out with counts and calculations. instead of Screen Capture.by: Stephen J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Print to File Setting under Options should be selected at the User ...
Some users like to print their journals to the printer but others prefer to have them printed to file with the specified folder organization available in the Options - ...by: KATHLEEN M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
Additional security to view vendor EFT info
Would like to be able to add an extra level of security to prevent some users from seeing the vendor EFT informationby: Cory M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
Paperless - Ability to pull data from the Invoice to a custom stamp.
We would like the ability to pull data from the invoice into a Custom Stamp in Sage Paperless. Some types of info we would like to stamp would be: - Job name - Job number ...by: Kirk G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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