• Votes

    6

    In General Ledger, add ability to move transactions from history back ...

    Need the ability to move transactions from History back to Current to easily undo moving errors. Had the situation where in normal workflow entries are moved from ...
  • Votes

    2

    Import JC Rate Table data

    Create a tool function to import rate table data in Job Cost.
  • Votes

    6

    subcontractor compliance managment lien waivers add "sent date" for ...

    In the Subcontractor Compliance Management window for lien releases add a column for "sent date".
  • Votes

    1

    In Accounts Payable, add an "AutoPay" feature - print checks for ...

    In addition to generating recurring invoices, let us cut checks for those recurring invoices.
  • Votes

    3

    In PJ or JC when creating a Subcontract or PO need two different ...

    Currently only allowed to set up one default retainage percentage that applies to both Subcontracts and PO types. Need to allow one for each.
  • Votes

    4

    Earned Sick Time Massachusetts

    The law passed last year dealing with the Earned Sick Time in Massachusetts. This is to be starting in July 2015. Will there be an update to track and calculate employee ...
  • Votes

    3

    Your AIA format does not fit the purchased AIA Doc G702 and G703.

    I was told i would have to pay for a report to fit this standard payment document that has to be purchased. Please adjust so payment items fit in the correct lines. I ...
  • Votes

    4

    Overtime Calculation

    Right now in Sage 300 CRE overtime is calculated as to how and when you enter it into the system. It should be based on your work week. Our work weeks starts on Monday ...
  • Votes

    2

    payment detail per property

    I would like to suggest that a report showing cash receipts/ payments made for each property for specific date range should be available as a standard report in PM. This ...
  • Votes

    1

    Please add the date to the invoice entry stamps (which just show a ...

    On the invoice approval page it shows Rec'd, Entered, Approved, Reviewed & Posted with a Time Stamp. It would be helpful to see the date also.
  • Votes

    9

    Is it possible to import Excel entries into the Record Payments by ...

    I create & have PM's complete Expense Reports for their credit card purchases which include the Job #, Cost Code, Category or GL account. It would save so much time if I ...
  • Votes

    1

    In PJ CR reports give the ability to change default from Last Job Used ...

    The "last job used" function is so completely useless (how is it relevant to me what job was last posted to?) that it would be great to let us change the Job Selection ...
  • Votes

    3

    I need a certified payroll report that shows the taxes (including ...

    The State of Louisiana is requiring that we provide a certified payroll report that gives the tax breakout for this particular job. They do not want the total taxes ...
  • Votes

    3

    We would like a pop up in Payroll when entering units to pop up when ...

    We would like a pop up in Payroll when entering units to pop up whenever you enter over 40 hours on 1 line
  • Votes

    3

    Would like the option to have the material prices in Sage Estimating ...

    Purchasing purchases the materials and has all the latest prices for those materials. It seems like a "natural" "logical" reason to have the ability to link the pricing ...
  • Votes

    1

    need the ability to use the file import feature in requisitions where ...

    I am attempting to create PO's for my service trucks which are each treated as a separate stocking location. When I try to use requisition import it will not accept my ...
  • Votes

    2

    Please give the option in SM to restock via inventory or send restock ...

    We are trying to eliminate having an inventory at our facility. When we run truck restock reports please give an option to restock from inventory, or send the restock ...
  • Votes

    1

    Would like the ability to create/deploy silent installs

    I would really like the ability to deploying accounting PCs with Sage 300 Construction using MDT/SCCM. I can script install the prerequisite package using (WinInst) ...
  • 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.
  • Votes

    11

    Create Lien Releases by Job

    Add the capability to use different lien release designs for each project. Example: Project A in California would utilize lien waiver designs for California. Project B ...