-
Votes
6
AP Vendor terms - Add a Statement cutoff date
Some vendors run their contractor cards like a credit card and cutoff the invoices on the 15th and due on the 3rd of the following month. Then you have some invoices from ...by: Chrissy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
19
Administrator should be able to see who's in each module, so they know ...
Administrator should be able to see who's in each module, so they know who to ask to close down if necessaryby: Emma P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
6
Need longer email address fields in Payroll
Email address field is not adequate - a few employees have OVER 40 characters......by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
3
copy quickbill
Need ability to copy an existing quickbill within the billing queue.by: Louie V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
payroll check stub automatically fill fringes
There is an option to automatically fill employee taxes and deductions, we would like fringes included on that and the ability to setup on the Setup Fringe whether or not ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
2
Allow Import of Group cost Code when importing estimates
Researching the import estimate feature in Job Cost I found a drawback. You cannot import a description for a group cost code. We are an electrical contractor and ...by: Bobby C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
1
Allow users who are restricted from "Revise Commitment" task to still ...
When you have the security restriction for the "Revise Commitment" task under Project Management\Contract Control\Commitment COs unchecked for a user, not allowing them ...by: John P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
2
sage paperless credit card importer description
After updating to Sage Paperless to the most current version 7.1.0.8, when using the import credit card feature, it no longer fills the description with the actual vendor ...by: Carrie T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
-
Votes
7
Payroll - change employee set up misc info tab last cheque amount to ...
Payroll Misc Info tab shows a field for Last Cheque Amount and will only populate with cheque information and not direct deposit payment amount. This field should ...by: Shelly B. | over a year ago | Last activity about a year ago | Status changed over a year ago | 6 Payroll
-
Votes
3
Need to be able to print AP labels with Vendor Names for invoice ...
Each year we struggle to create a new set of file folders to file vendor paid invoices in. Have this great data base and sure would be great if we could export it to ...by: Tammy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
2
Job Central is unreliable. It frequently does not save estimates that ...
Job Central needs to be made more reliable. It has never worked correctly and consistently.by: Dan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
Service Management work order numbers should be able to use alpha ...
service management set up should allow for alpha characters. Between jobs, purchase orders, cost codes and service module there are only so many numbers usable before ...by: sonjia w. | over a year ago | Last activity over a year ago | Status changed about a year ago | 3 Service Management
-
Votes
3
In PR Settings, a field that holds the last check date
In PR Settings, a field that holds the most recent check date would be useful because we could use this field to calculate a NEWDATE field which would prefill on the ...by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
1
UTAH Withhold Tax
Utah WH tax is incorrect suggest using this formula. PR_UTSWH_S_T: (Check taxable * 0.0495) - Max(364 - MAX(Check taxable - 7124,0) *0.013),0) PR_UTSWH_M_T: (Check ...by: Stephen J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
1
Flat rate part setup in Service Management
When flat-rate parts are setup or amounts are changed, the user has to manually calculate and enter the Total sale amount. If the Total sale amount entered is not the ...by: Bill C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
5
Additional Entry Lines in AP
While in AP enter invoices, there are only SIX visible entry lines. Most users are using a 26 inch monitor and to have only six visible entry lines makes a lot of wasted ...by: Stacie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
Don't allow transfer of inactive parts in Service Managment
Even though the part # is not on the list, you can manually enter an inactive part # and it will allow you to do a transfer. The user should get an error message like ...by: Beth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
3
Sage 300 Construction AP Address
It would be beneficial to be able to enter 2 addresses for AP Vendors just as you can with AR Customers. We have come across several instances where there is a Lock Box ...by: Jill W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
AP Pending invoice sort by vendor or by PM (add field) and instead of ...
In the task enter pending invoices it would be nice to sort by vendor or PM (field needs added initials only - 3 characters) and instead of having OK box to check at each ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Change WIP Progress Screen Sort
We need the ability to sort WIP in the change WIP progress screen by other methods like cost code by accounting date, or cost code by catagorie.by: Kevin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Welcome to the Sage 300 Construction and Real Estate Ideas site!
