• 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 ...
  • Votes

    6

    Move "Delete" Buttons away from the other buttons

    The Delete or "X" button for "delete" is too close to the rest of the buttons in several modules which can accidently be hit instead of the intended button. Often times, ...
  • Votes

    1

    CM secuirty -

    When you setup Security fro CM Bank accounts - even if you are not part of the security group assigned to Bank Account you can write checks on that account. only ...
  • Votes

    7

    The ability to customize the background screen by data folder.

    I perform the same tasks in multiple data folders and often catch myself almost (or actually) posting into the wrong data data folder. Would be nice if it was more ...
  • Votes

    2

    In CM Set Up Assistant, omit Completed CM accts from Select Bank Acct ...

    In Step 4 of CM Set Up Assistant, there is no need to see the list of CM accounts that have their set-up completed. Please omit those so that one doesn't have to scroll ...
  • Votes

    2

    In CM, have a Bank record to link CM accts to

    Instead of entering the same bank info for every account that is at that bank, have a Bank record that we can link CM accounts to.
  • Votes

    25

    ADDING A DBA LINE FOR PAYABLES VENDORS

    In payables vendors, I cannot find a place to add the dba for a vendor other than on the address line.
  • Votes

    8

    Show G/L account description on journal entry print out

    It is helpful for reviewer, or someone who is new to the company if the journal entry print out showing the account description. Otherwise we have to drill down and look ...
  • Votes

    4

    Easily import properties when bought and sold

    I would like to have a function where you can import all information from a property into a new property number. Yardi has this function, and if sage had it too, it would ...
  • Votes

    2

    Review Assembly feature, include name of operator in the MS SQL ...

    The audit trail should show the name of the person that made the change in Review assembly. when companies see changes that have been costly, they want to know who is ...
  • Votes

    4

    When invoicing agreements currently the tax group is being pulled from ...

    When invoicing agreements currently the tax group is being pulled from either one of two locations on the Product from agreement type setup or from SM Settings, Taxes. ...
  • Votes

    1

    Eq Cost Code Default for Pays

    It would be helpful to have an Eq Cost Code default setup for Pay items like there are for Fringe setup items. My Vac IN/Out union benefit is not going to benefit ...
  • Votes

    5

    AP System should generate email to alert of upcoming invoice due dates

    When an invoice is coming up to its payment date or due date instead of having to review a report an email reminder should be generated by system.
  • Votes

    46

    Increase the number of characters in the invoice number field in ...

    We have multiple vendors whose invoice numbers get cut off because the field does not allow enough characters. Please increase this limit. Thank you!
  • Votes

    15

    Increase the number of characters in the check number field in Job ...

    We have multiple customers whose check numbers get cut off because the field does not allow enough characters. Please increase this limit. Thank you!
  • Votes

    1

    Re Estimating Crews -

    Increase the crew length from 20 to 40 characters. Need the extra length with larger crews with different resources like formen, helpers, labourers, and then having to ...
  • Votes

    1

    Our JOC contracts require RS Means databases and allows pricing ...

    Our JOC contracts require RS Means databases and allows pricing updates quarterly. Request EE move from annual to quarterly updates of RS Means databases. If not we ...