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Votes
57
AP - We need the ability to combine 2 Vendor ID's to retain ...
If a vendor accidentally gets set up twice each with a slightly different Vendor ID, there is currently no way to combine the two ID's to keep both transactions histories ...by: Jennifer C. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
The bank is requesting a value other than 1 in front of the Federal ID ...
I am requesting an enhancement for this problem. Our bank requires a 2 before our federal id number. Please help us so I don't have to manually change it every time.by: Jacqueline L. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | 6 Payroll
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Votes
1
Default File Name for Spreadsheet Report Exports
Allow the ability to set a default file name when exporting Spreadsheet Reports in Sage Estimatingby: Brett S. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | 8 Reports and Inquiries
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Votes
5
Rearrange the order on the Vendor Setup tabs
When using Vendor Setup, move the tabs into an order you use. Several tabs we do not need very often and there are few that I will use going from one to the other and ...by: Jennifer B. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Show the AR deposit description in CM edit register
Have AR Cash Receipts identified by their description in other applications like Cash Managements and General Ledger. For example: When I enter a cash receipt in ...by: Nicole G. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
AP Task - Verify Statement Balance should allow selection of verified ...
Currently we are only able to verify all or unverify all. We have over a hundred purchases to select for a specific statement period and would like to just highlight the ...by: Hortensia O. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
10
If you won't make the vendor field longer, allow custom fields on the ...
It's embarrassing to send check with vendor names abbreviated - We have a custom field to use on our custom reports, but when I tried to use it for our AP checks I was ...by: Teresa J. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
11
1099 - vendor does not need one
you need a box in the vendor set up that says vendor does NOT need a 1099., and a drop down box for a reason why not - supplier, corps, etc. you need a "positive" way to ...by: tom b. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
17
We need an address field for 1099 information on the Vendor Record. ...
The 1099 tab needs additional fields. I receive many W-9's with a different address than the remit to address.by: Gemma F. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 1 Financial Management
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Votes
6
Add ability to track IRS Form 1099 limited liability company tax ...
The IRS requires Form 1099 to only be sent to limited liability companies whose tax classification on their IRS Form W-9 is P (partnership). Currently, Sage does not ...by: Jim L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Other
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Votes
13
Clickable reports and drill down reports
Especially in General Ledger but in all reports, it would be greatly appreciated to be able to click and drill down in reports to get to the entry.by: Kelly A. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
2
Renumbering
Create a renumbering that users can apply. For instance the balance sheet GL #'s were all setup incorrectly. Our liability accounts are in the 3000 range, would like to ...by: Shirley D. | about a year ago | Last activity 11 months ago | Status changed about a year ago | 1 Financial Management
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Votes
3
Is the Sage 300 CRE application v13.1 able to be setup to use Active ...
Is the Sage 300 CRE application v13.1 able to be setup to use Active Directory authentication? I asked because I'm seeking to deploy it through our Citrix environment. ...by: Ronald H. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Other
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Votes
11
Integration with Xactware's Xactimate
Who would want this: All insurance/restoration contractors who use the Xactimate estimating software honored by insurance companies. Why its valuable: Businesses who ...by: Erick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
In Sage 300 CRE v13.1 and higher you need to include a Mailing ...
This would be helpful in reporting to different agencies. New hire requires Physical Address, and most everyone else requires Mailing address. Some agencies require ...by: Beverly W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
SageEstimating: Would be nice to have a way to undo after doing a ...
There is an option to fill down when in the grid in Estimating but if we do and it was not a good move or we realize we took a few row extra by mistake, we have no way of ...by: Pierre-Luc T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
23
Project Management Job Contact List more interactive
Make the Project Management Job Contact List more interactive by adding searches, filters, sorting etc. similar to what is available in Excel and Correspondence Log. As ...by: Mary Jo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Sage Estimating: Overhead / Profit Calculations (Previous Group Total)
Scenario: Estimate Subtotal #1 $100,000 Overhead @ 10% $10,000 Estimate Subtotal #2 $110,000 Profit @ 10% $11,000 Estimate Total #3 $121,000 The correct calculation ...by: Thomas G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
When you enter a manual invoice in AR you should be able to print it. ...
NOTHING MORE TO SAY.by: TIM F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
28
Offer a warning prompt if bill more than 100% of a contract item.
Contract billing allows to bill more than 100% of a contract item without any warning, easy data entry mistakes can happen without this and then AIA billing forms can be ...by: Alecia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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