• Votes

    8

    Payroll- show totals hours entered on entry screen

    would like to see total hours on entry screen
  • Votes

    19

    Payroll- Make Entry srceen bigger

    The entry box is way to small
  • Votes

    1

    Version 17.1 and 18 ODBC Hotfix

    This is in regard to the Hotfix for ODBC in KB 91721. Bottom line is the instructions for this "Hotfix" is for us to rename an existing file on our servers and all ...
  • Votes

    10

    Edit Register - return to account selection window after closing

    After clicking Finish or Cancel in the Edit Register box, it would be helpful if the system returned to the bank account selection list instead of closing completely.
  • Votes

    2

    Job Cost Direct Costs Journal Reprint

    When entering a direct costs entry, a journal generally prints out. In the event a printer malfunctions and the journal never prints, there should be a way to reprint ...
  • Votes

    3

    GL account deletion warning

    A warning should be given before deleting a GL account with activity or a balance including in prior year. While running 2017 reports to compare to 2018 we found a few gl ...
  • Votes

    5

    Warn of closed periods in GL entry

    Before posting journal entry should warn if there is a closed period for any of the line items. We have multiple companies that we may post to. When doing a JE for a ...
  • Votes

    2

    Public formulas

    It would be nice to show where the public formula is being used in the system or stop it from being deleted if the public formula is being used in one of the calculation ...
  • Votes

    2

    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

    2

    A report for active employees with 0 hours processed for a pay period.

    A report that would show active employees with 0 hours processed when time sheets are entered would be helpful.
  • Votes

    3

    Improve support for multiple monitors

    If a prompt box opens on the same screen as my Sage Desktop it is impossible for me to click or move the screen to find the prompt which is hiding behind the Desktop. I ...
  • Votes

    3

    SAGE 300 CRE - Test Licensing

    Hi Guys, Sage 300 CRE is massive program. Upgrades generate downtime and, when bugs need to be fixed, they generate a big amount of frustrations and long resolution ...
  • Votes

    2

    why can you close a job/contract when there is an amount to bill

    They system allows a job or contract to be closed when there is still an amount to bill. For expample a holdback or a change order. It would be beneficial to have a ...
  • Votes

    3

    Allow for more than 1M in a single direct deposit entry. Checks allow ...

    Generate direct deposits fails if one or more items exceeds 1M.
  • Votes

    4

    Commitment Edit

    After a commitment is entered, the vendor and job are tied to the commitment. Can the Commitment box on the AP entry be after the job, so that there can be an edit ...
  • Votes

    5

    Assign Pay ID to Cost Code

    We have certain pay IDs that we only use with specific cost codes. For example: we have a passenger travel cost code that pay ID 14 is only used with. We pay at different ...
  • Votes

    1

    work on fixing the crystal reports to run in Service Management after ...

    After upgrading to 18.2.2 the Crystal reports viewer says unspecified error when running reports through Service Management Custom Reports. Please provide a hot fix or ...
  • Votes

    2

    Equipment needs a report that shows the date sold

    There is no condition available to filter the date sold in the equipment module
  • Votes

    2

    Job cost-task-change entries. When units are changed the amount needs ...

    Job cost-task-change entries. When units are changed the amount needs to be manually entered. Please change to an automatic calculation of units x unit cost. If you do ...
  • Votes

    6

    AP Vendor terms - Add a Statement cutoff date

    Some vendors run their contractor cards like a credit card and cutoff the invoices on the 15th and due on the 3rd of the following month. Then you have some invoices from ...