-
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
-
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
-
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
-
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
-
Votes
41
In job cost, the cost code description is too short at only 30 ...
We would like to have more characters for the cost code description in Job Cost. We feel this field is very limiting.by: Robyn M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Purchasing Addons - Invoice Addons to work like Receipt Addons .
In PO module, Addons function differently if entered as Receipt than if entered as Invoice. Invoice addons need more flexibility - to have the functionality same as ...by: Julie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
7
AP Electronic payments to post 1 entry to CM
AP Electronic payments to post 1 entry to CM like PR Direct Deposits instead of 1 entry per vendor paymentby: Julie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
25
PJ commitment scope to be larger
The commitment scope in PJ, when creating a PO, only allows for 1,000 characters. Some of our PO's require a lot of detail and this makes it impossible and we end up ...by: Jeanine B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
PR Certified Report - Total Hours
The Standard Certified Report does not display the Total Hours field with negatives hours entered due to Signed taken off the field on the report.by: Julie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
64
Gl Reporting - Year to date ledger only goes back 1 year.
There needs to be a way to run for all previous years. IRS audit is requesting previous year activity but GL year to date ledger report does not calculate beginning and ...by: Kris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
5
PJ Submittal Description
Increase the description field from 100 characters to 400.by: Scott W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
Invoice Date formatted incorrectly in blnp.crs Billing Crystal format.
In the Standard Customer Information headers #1 and #2, the date field is missing a space after the comma. Also, the field is too shallow, the bottoms of the letters are ...by: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
certified form WH347 in aatrix columns do not match requirement from ...
The totals on the WH347 form in Aatrix are correct, however, my customer can't use it because the columns do not have the correct information in them. They want to be ...by: Chevon R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Check formatting
According to resolution of Panama Superintendencia de Bancos (Banking regulatory institution of Panama) all check formats used in Panama must comply with a standard ...by: Jackie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
7
Job Cost - Create controls so that AP and PR entries cannot be coded ...
When entering job expense from AP and PR the person entering the data has the choice to just quick add the cost code to the job to match the expense. I think the ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
EQ: track detailed logging of repairs and maintenance for fleet ...
We need an option in Equipment (or perhaps another software application if cannot be done in EQ) That will track detailed logging of repairs and maintenance for fleet ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
Screen Adjustment in Quick Bill Additional Info Tab
When using the Desk Top and Selecting "Billing>Task>Quick Bill>Additional Info Tab" the Additional Info Tab Screen opens up to full Screen, Currently there is not an ...by: Marie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
Billing / AR a way to track special text from BL invoice to AR ...
Billing to AR activity/transaction fields: Provide a way for the AR Activity or Transaction fields to easily pull text put in through the Print Invoices > Final In ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
PR implement a bonus wizard/ setting to include 401K
Enhancement request: PR, provide a way to have a Bonus Wizard, allowing an import of bonuses as second sequence, or, allow for an ability to have taxes AND 401K taken on ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
A way to set up a table which will store labor and other rates which I ...
this would help ensure rates used are always accurate and would cut the time involved in entry.by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
Welcome to the Sage 300 Construction and Real Estate Ideas site!
