• Votes

    2

    When linking a Change Order to a Contract item, have and option to ...

    We want all Change Orders to be linked to new Contract Items at the bottom of the Contract. We do not want COs accidentally linked to existing Contract Items. Please ...
  • Votes

    6

    pop up window content size - "complaint!"

    When using accounts payable - as an example - the pop up windows contents are extremely small. I am running windows 11. I have contacted technical support and anyone they ...
  • Votes

    4

    Provide other side of GL Entry via link rather than having to look up ...

    When lookin in GL provide the ability to open the full journal entry for a particular line that your are reviewing. Currently you have to look up the back and journal on ...
  • Votes

    1

    In Payroll Time Entry, show the project manager's name as well as the ...

    Sometimes during payroll time entry, we have accuracy questions that need to be directed to the PM. It would be much quicker if the PM's name was listed at the bottom of ...
  • Votes

    6

    AP Vendor Types Need more than 4

    It would be nice to have more than 4 vendor types, when running report it would be helpful to have options.
  • Votes

    3

    Make AR Customer on Job setup a required field

    Make the AR Customer field on the JC Job Setup/Billing Info field a required field. This field can be used by 3rd party partners to import or export information from the ...
  • Votes

    2

    Import in PJ

    Ability to import entries into PJ change request. We currently have to manually enter each item in Change Request. It would be nice to have the tool to import entries ...
  • Votes

    2

    Service Management - Add a field for Service Coordinator or Dispatcher

    We have more than one Service Coordinator or Dispatcher. We need a field in the Work Order to identify which Service Coordinator or Dispatcher is handling each Work ...
  • Votes

    1

    Create fields in AP to manage contractor registration, include ...

    please add these functions to AP
  • Votes

    4

    In CM, allow access per bank account for Edit Register, Reconcile, ...

    Knowledgebase topic 37105 explains that in CM, "record level security" does not work as one would expect. Once we give an employee access to the Edit Register, Reconcile, ...
  • Votes

    1

    Issue list (Sage Paperless Construction)

    Introduce an option that allows the Issue List to display only for invoices that are not Property Management Invoices. This will speed up AP invoice data entry. Note: ...
  • Votes

    5

    In Job Setup on the General tab, increase the size of the email ...

    Email address fields need to be larger than 30 characters. Please increase these fileds hold 60 characters.
  • Votes

    3

    Print invoice numbers on AIA billing forms

    Most customers need an invoice number to enter into their AP. AIA bills should automatically have them printed on them too.
  • Votes

    1

    In Service Management Daily Processing, let us Roll ECards for a ...

    We have multiple DBoards, and only want to roll the ECards for a specific DBoard.
  • Votes

    1

    Ability to import new vendors

    This request is more applicable to new implementations whereby a new Sage customer is wanting to migrate hundreds of vendors from their legacy system into Sage 300 CRE. ...
  • Votes

    3

    Let users who are not "Application Administrators" check the "Use PJ ...

    This should be an option in Security settings.
  • Votes

    1

    In Purchasing, let us add an equipment cost code from the EQ Standard ...

    We use POs to order parts for our equipment. When creating a PO, we need to be able to enter/select an EQ cost code that hasn't yet been used on that particular piece of ...
  • Votes

    4

    Committment Window should show all change requests

    When bringing up a committment the window should show all change order items added to this committment. I should not have to run a report to confirm that it is added. ...
  • Votes

    2

    Change Contract Item in PJ Change Orders

    In Project Mgmt. Entering change orders. If you need to change a line, you cannot edit the contract item. You have to add a new line and then go back and delete the ...
  • Votes

    2

    Include the unemployment limit with payroll tax update.

    Include the unemployment limit with payroll tax update. * Requested by Catherine Savino from Skyway Roofing Inc