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Votes
3
Schedule of Values input
To be able to insert a line when typing in a new Schedule of Values in Contracts or Job Central. The system won't let you go back up and insert a line if you ...by: Jennifer F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
8
Keep projects in Job Cost open but limit cost transactions
Right before switching a job to closed, we want to keep the project open so it pulls onto the WIP however limit AP/PR to post cost on accident. Would like to see a lock ...by: Nam R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Allow Transaction types to be changed in Property Management
Instead of deleting and recreating a charge allow the transaction type to be changed the the Change Entries task.by: Julie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
3
Check Journal- Needs more characters
The Check journal that prints off to printouts( IE has the check information that doesn't fit on the stubs) Needs to have more characters/spaces between the invoice ...by: Ashley W. | 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
Job Cost Report
There is a need for a report that contains the following. 1. Detail Date Vendor Budget Cost paid Balance Check Number and Detail (Incase the purchase was ...by: Susan 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
RP Retainage Summary report is inaccurate and NEEDS to be fixed.
It does not correctly display the balance of retainage in the AP application compared to the applicable GL account. But it's listed as the default report to use when ...by: Dan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Need to be able to print AP labels with Vendor Names for invoice ...
Each year we struggle to create a new set of file folders to file vendor paid invoices in. Have this great data base and sure would be great if we could export it to ...by: Tammy D. | 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
2
Job Central is unreliable. It frequently does not save estimates that ...
Job Central needs to be made more reliable. It has never worked correctly and consistently.by: Dan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Service Management work order numbers should be able to use alpha ...
service management set up should allow for alpha characters. Between jobs, purchase orders, cost codes and service module there are only so many numbers usable before ...by: sonjia w. | over a year ago | Last activity over a year ago | Status changed 7 months ago | 3 Service Management
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Votes
3
In PR Settings, a field that holds the last check date
In PR Settings, a field that holds the most recent check date would be useful because we could use this field to calculate a NEWDATE field which would prefill on the ...by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
UTAH Withhold Tax
Utah WH tax is incorrect suggest using this formula. PR_UTSWH_S_T: (Check taxable * 0.0495) - Max(364 - MAX(Check taxable - 7124,0) *0.013),0) PR_UTSWH_M_T: (Check ...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
1
Flat rate part setup in Service Management
When flat-rate parts are setup or amounts are changed, the user has to manually calculate and enter the Total sale amount. If the Total sale amount entered is not the ...by: Bill C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
5
Additional Entry Lines in AP
While in AP enter invoices, there are only SIX visible entry lines. Most users are using a 26 inch monitor and to have only six visible entry lines makes a lot of wasted ...by: Stacie B. | 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
Don't allow transfer of inactive parts in Service Managment
Even though the part # is not on the list, you can manually enter an inactive part # and it will allow you to do a transfer. The user should get an error message like ...by: Beth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Please add Extra column to the PR time entry report.
I have to use RD to add this column every time I install an update.by: Christiane K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Ability to change the date prior to posting budget changes and Prime ...
Currently the date the import is completed is how Sage recognizes and stamps the Budget or Prime Contract being imported. The ability to change this date to the date of ...by: CHRISHELLE A. | 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
CM - change edit register to send an account number change to GL
After changing the GL account on a posted entry in CM, nothing went to GL.by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Allow non-numeric characters in Check # fields for non-check bank ...
It is easier to separate non-check debits when doing your bank reconciliation if you can use letters in the Check # field (which for a non-check bank debit is a ...by: Joan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Sage 300 Construction AP Address
It would be beneficial to be able to enter 2 addresses for AP Vendors just as you can with AR Customers. We have come across several instances where there is a Lock Box ...by: Jill W. | 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
AP Pending invoice sort by vendor or by PM (add field) and instead of ...
In the task enter pending invoices it would be nice to sort by vendor or PM (field needs added initials only - 3 characters) and instead of having OK box to check at each ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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