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Votes
1
It would be helpful to allow simple math in the Quantity and unit ...
other construction estimating products offer the opportunity to do some simple math in these cells and the text is saved in an item history, but even with out that it ...by: Justin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
In Contract Based Billing, the Preview and Print Draft options are ...
The first invoice that I preview or print a draft of, takes way too long to preview or print. Please speed up this porcess.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
make it possible to correct subcontract COs, and CN COs
It makes such a mess when you have to do reversing entry to correct. Architects get completely confused when they review bills. Make it a two step process (like turning ...by: Christiane K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Please add an option to Fill up - not just fill down
occasionally the item you have at the bottom of a list is the one you want to drag and apply thru adjacent items - it would save a couple of extra clicks - seems like a ...by: Justin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Stop the Database editor from jumping to another cell - Sage ...
Several times in my effort to build my database I will click in a cell to enter data, type the data, hit enter, the highlight moves as if the data was entered, but ...by: Justin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
work comp lookup on "enter time"
Every field except "WC Code" has a lookup in the field. Please add!by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
The ability to change a GL account without having to make an entry
The ability to change a GL account without having to make an entry would be far more efficient and not cause all the on and off line items in the GL.by: Kathleen 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
1
Customize Job set-up with optional dropdown menu for jobs with more ...
It would be useful to have the option to track jobs within a job. For example, let's say job # 30-0001 is set up in the system. This job has 3 different ...by: Sonya M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Write Total Contract Value into Job Master from Office Connector
Would like to frequently update the contract values for multiple jobs from a list generated in Office Connector through the Write function. Only want to update contract ...by: Scott R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
In Purchasing - Receipting, when we add the "Note" and "notes" columns ...
We would like to have appropriate notes pop up on the entryby: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Vendor Name not available as a column Item
In Subcontract Compliance module you can select compliance status for Job and Vendor combinations. If you select just the job it will populate all the vendors input ...by: Bob C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
In AP, let us Edit Payments by Credit card
When I make a mistake entering a payment by credit card, I have to enter a reversal. It would be great to be able to edit the payment & fix my mistake.by: Mary Kay C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 1 Financial Management
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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. ...by: Patti A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Let users who are not "Application Administrators" check the "Use PJ ...
This should be an option in Security settings.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
7
Increase the size of the Contract Item Description field
We need to be able to enter much longer contract item descriptions. Thiirty chaacters isn't long enough for our "Description of Work" on our AIA bills.by: Mary Kay C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 1 Financial Management
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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 ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
6
Need the ability to reprint a GL journal entry
Sometimes GL journal entries get lost or stolen off the printer. Yes, I know about the Automatically Print Journal option, but I don't want to use the only path option ...by: Jennifier L. | over a year ago | Last activity about a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Need to increase the speed when recording payments by credit card in ...
When you record several invoices at the same time under payments by credit card in AP it takes a great deal of time when you are recording over 10by: jamie p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
In PJ we need to be able to edit the contract item. You can edit ...
When entering change orders in PJ, if you made a mistake on the contract item # you cannot go back and edit it. You have to retype everything. This is a real pain and ...by: Sandy J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Invoice Aging by Job w/ Cut-Off report doesn't work. Needs rewriting.
As more years go by, and more data compiles, the Invoice Aging by Job w/Cut-Off report takes longer to load. Now takes up to half an hour to print or print preview. If ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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