-
Votes
1
Ability to add PO author to reports and inquires in Purchasing
We have numerous people in our company that create PO's and it would be extremely beneficial to be able to see who created a PO at quick glance. For example, the Inquiry ...by: Suzie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
6
Allow the ability to force a field to be mandatory in any set up ...
For example, on job cost, job set up, the Address (line 1), City, State, and Zip should always be required.by: Stacey P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
6
Generate credit notes in SM
We frequently issue credits to customers for such things as goods returned, or incorrect amounts/items billed, etc. Currently, we have to enter in negative lines to a ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
4
Display work-order line number on register screen.
Our review reports are configured to print the line number for each line of a given work-order. It would greatly expedite our editing for a given work-order if the line ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed 6 hours ago | 3 Service Management
-
Votes
1
Enter payroll time by alternate work-order number.
It would greatly ease the entry of labor hours in the “edit time entries” screen if the "alternate work-order" field can be added to that screen (presumably through the ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed 6 hours ago | 3 Service Management
-
Votes
5
Insert line on register screen.
It would greatly ease our editing workflow if we could, while in the register screen, insert a part, misc, or labour line where desired, and have such line appear where ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
5
Pre-fill categories when cost-code is entered
Enable a job-cost category to be affixed/assigned to a job-cost cost-code so that when a cost-code is entered, the category field automatically populates with the ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
2
Restrict payroll time entry to labour cost-codes
Restrict entry of labor costs to labor cost-codes, and labor categories. Similarly, restrict non-labor costs to non-labor cost-codes, and non-labor categories. This would ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
1
When entering invoice, be able to key in p/o number & veiw related ...
When entering vendor invoices in PO, it would greatly help if purchase-order receipts could be chosen by first keying in a purchase-order number, and by then, secondly, ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
5
Add "cancel p/o line" to menu in change order screen in PO module.
Enable the direct cancellation of a specific purchase-order line for a given purchase-order (p/o) so that the applicable line cannot then be received, and/or invoiced. ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
1
Add description line to check-advice for manual check
Enable addition of a description line (preferably two such lines per invoice) to the check-advice for a manual check in the AP module.by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
Save Direct Deposits in .pdf format for later printing
Need to be able to save Direct Deposit stubs in .pdf format in case they need reprinted at a later date. Employee's are always loosing their copy and requested copies for ...by: Beverly W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
10
Increase change request description size
Increase the size of the Change Request description, and allow that size to be populated onto the Change Order reports and forms.by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
-
Votes
6
Show cost code description in Job Central on the Cost Estimate screen
If you don't know all the cost codes, you have to go back a screen to see the description. The estimate information they are entering from only shows the description, ...by: Beth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
5
Purchasing - In PO Enter Order, allow lookup of item by partial match ...
Purchasing - In PO Enter Order, allow for the lookup of item by partial match of any field and also allow lookup using Vendor Item Code from Item Setup in IV and then ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
1
In BL add Tasks, Change Entries to correct GL prefix accounts if ...
in BL add Tasks, Change Entries to correct GL prefix accounts if needed to be at proper entry application like the other modules have.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
Document Designer Enhancements
1) Ability to have required manual entry Prompts like required prompts for the Document Template such as REASON FOR SUBMITTING: and then they need to input that reason ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
5
Better move jobs to history - one step please
It would be really nice to move jobs to history in one step as opposed to transactions and then the job record.by: Don M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
2
Reject if different Cost Unit Description
JC settings, import settings, overide CUD does not allow a different cost unit description to be imported during import estimates even if box is unchecked does not allow ...by: Chad D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
Allow option to adjust AP invoices
Allow option to apply credits or other types of adjustments to AP invoices, similar to AR adjustments. Allow the change of distributions to various GL accts, with ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
Welcome to the Sage 300 Construction and Real Estate Ideas site!
