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Votes
10
My Assistant Email Signature Removal
Advertising something after one pays top dollar for a license with the reoccurring yearly fee is just not right or good ethics. As of now My Assistant is useless to us ...by: Vedad D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Be able to save condition settings for reports run monthly or daily
It would be nice to save condition settings. I enter the same conditions each month to check the balances for the different divisions of the company. I always have to ...by: Lindsay H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
A space for the security code in the Credit card setup
We use the credit card so there is a space for the credit card name and Number but there is missing a space for the Security code.by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Record Security needs to restrict reports
Record Security needs to restrict reports and inquiries by GL Company and GL Office. I added a user that should access only data for GL Office 1-02 and see only AP aging ...by: Steven J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Estimate import to a change request should convert labor from 'ch' ...
Sage300CRE 13.1 PJ - When importing an estimate to a change request/change order, it should be able to convert labor from 'ch' (crew hours) to 'Hrs'. As it stands now, I ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Capability to import contact information from outlook.
Sage300CRE V13.1 PJ - It would be nice to be able to import an existing contact or list of contacts from outlook into the project management system. I am just starting to ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Drag and Drop Feature
Sage300CRE V13.1 - It would be nice to be able have the option of dragging items from the desktop to an open Sage window. You could use it for text, files for ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Make it easier to signify a prenote in PR
Whenever the PR person needs to change an employees bank account and do a new prenote, it is necessary for an administrator to open the date field up to delete the old ...by: sally B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
AP Invoices length of 15 does not fit in Select to Pay on Sage 300 CRE
Make a note to users so that they do not get frustrated on this issue!!:-(by: Fred T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Allow desigination of tax liability in purchase orders
There should be a way to indicate that the tax is use tax / tax liability so the tax amount can be sent to Accounts Payable and not affect the Purchase Order amount. ...by: Norman H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
37
Credit Card Payments
We need to be able to select these in the same manor you select multiple vendors for payment with checks and generate a document to send to the vendor of the payments ...by: Dinah W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
12
Service Management invoices
Would like to see the correct total due in the box if a payment is made before invoicing.by: April R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
4
NON COMPLIANT INSURANCE
Correct the non compliant error message on those vendors that do not have the "proof of insurance" box checked. There should be no error message for vendors that are ...by: rhonda s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
26
quick bill - need for using crystal as a defaul type of report for ...
I have many customers using Quick bill that complain about the lack of up to date looks of the quick bill. it would be so much nicer to be able to use a crystal report ...by: chris a. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
credit card feature - the assigned bank ID is lost after reconciling ...
if AP is assigning the bank ID at time of entry, when the charge ticket is reconciled to the credit card, the path for bank ID is lost. This makes this function useless ...by: chris a. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Allow editing of Payroll Post Check Report
As part of the Job Cost Recap on the Payroll Post Check Report - the ability to add the Job Name (description) to the corresponding Job Number.by: Cynthia N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
36
Ability to import schedule of values into contract and contract items
It would be wonderful to have the ability to import a schedule of values into a contract as contract line items. Limited ability to do this now is Job Central but would ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
4
Make it optional in Service Management to set a predetermined time ...
We would like the ability to tell the system to roll the e-cards automatically at a specific time. This would eliminate the issues of the uncompleted cards from Friday ...by: Damian M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
4
Service Management Dashboard
We have inspections technicians that have large volumes of assignements daily. It would be helpful if when creating the dashboard view we had the options to set it up by ...by: Damian M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
12
Uncheck all box in CM Reconcile
When reconciling bank statements in CM I have on more than one occasion checked/not checked a box when comparing to my printed statement. It would be nice to have an ...by: Kimberly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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