-
Votes
9
Automatically open printouts saved to files to view on screen
Printing every posting journal can waste a lot of paper, but viewing them is necessary, so it would be great if there was an option to automatically open printouts to ...by: Lori B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
TO BE ABLE TO CREATE INVOICES AS A BATCH FROM THE QUOTE PAGE
when you are in the agreements tab to activate quotes ; if multiple invoices are needed there is no way to do a batch for multiple invoices, instead of creating the ...by: Alexandra M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
4
NYS Paid Family Leave Wage Calculations
NYS Paid Family Leave is a state mandated program, and in order to pay our premium, I must calculate gross wages paid to all employees in the quarter, up to a cap. After ...by: Jayel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
3
In AP Enter Invoices, Increase the size of the Unit Cost field
When entering invoices in Accounts Payable, the maximum Unit Cost we can enter is $999,999.9999. Please let us enter Unit Costs that exceed $1,000,000.by: Mary Kay C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
10
Make Bank Reconcilliation report that makes sense-clearly states what ...
The Bank Reconcilliation report gives alot of totals at the bottoom, but none of them clearly indicate which one should match the GL amount for the bank account. Make ...by: Shelley D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
When creating a PO/Sub in the Project Management Module it would be ...
It's really time consuming to have to copy and paste a long list of inclusions from a word document or email one line at a time into the inclusions list. Since we have ...by: Laura G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
3
Estimating: Item Table Descriptions
It would be very helpful if Item Descriptions were included on Item Tables and not just the Item Numbers. It can get pretty confusing with large tables, or when working ...by: Tim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
Recalculate Subject to Ranges
We should have the ability to recalculate subject to totals for specific taxes or specific dates.by: Kayden A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
1
Ability to Create on demand JC extras in AP invoice entry screen
AP Invoice entry will not let you create a JC Extra for a job. You have to create in JC module first. However PR and JC, you can create on demand extras in data entry ...by: Julie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
3
regenerate direct deposits after posting
We should be able to regenerate our payroll direct deposit nacha file after posting payrollby: Kayden A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
3
Credit card verification
It would be nice to have the credit card subtotal by card number. when we get the statment total of 5000 with 10 cards from the credit card vendor they have it subtotaled ...by: Ron M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
3
Variation in mouse wheel function
Certain tasks support use of a mouse wheel for scrolling (e.g. Inquiries) and others do not. The mouse wheel doesn't seem to work in any Find windows, for instance in ...by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
1
Ability to include freight and tax in amount SM uses to bill.
SM needs to include freight and tax in the amount used when marking up the cost for the sale price. The marked up sale price excludes the freight and tax and needs to be ...by: barb w. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
1
State of Pennsylvania NEW 1099 misc withholding tax requirement
Pennsylvania now requires us to withhold 3.07% withholding tax on vendors in Accounts Payable but this is not available in Sage 300CRE to automatically report on ...by: Christine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
Compatibility
Please add other products to the System Requirements Document. Office Connector, Estimating (now that SQL will not necessarily match versions), Sage Service Ops, Sage ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
2
Ability to add a customer debit for credit card fee in AR Cash Receipt ...
Currently you have to use Adjust Receivables to add a credit card fee to the invoice using Customer Debit. You should be able to do so in the Cash Receipts screen when ...by: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
Add field to edit register - select bank screen
We could really use an extra field in the CM Edit Register at the Select Bank Account window. Something that could show a status (open/closed) or other additional ...by: Bhavani P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
EQ - Interface with GL and AP Recurring entries so Equipment is setup ...
It doesn't make for efficiency or sense to have to setup Equipment in GL, AP recurring entries, and EQ. Please make it efficient so we can book the purchase to the GL ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
2
Print BL invoices to pdf. 17.1 now shifts the margins to the left ...
This is a problem that developed with the installation of version 17.1. I've tried all of the pdf generator programs I have - they all shift the margin.by: Marcia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
13
In change General Ledger Entries, it would be helpful to search by ...
If you need to make a change to a general ledger entry and need to search for the entry in the system, it would be easier to find if the search capabilities included ...by: Holly P. | 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!
