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Votes
1
Exit change unposted time window without making change
That's itby: Susan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Print check box selections on payroll processing journal
When processing payroll there are options to put the Group and check boxes such as Weekly, Check, On Demand etc. - the Journal that automatically prints out should show ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Entering AR Cash Receipts, we only want to see the invoices that have ...
Intercompany accounting is turned off. When entering cash receipts, we specify the bank account, and then select the invoices we are applying the check to. However ALL ...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
5
When entering Cash Receipts in AR, let us use "Conditions" or a ...
Allow us to filter or condition to only apply the cash to invoices that meet a specific requirement. Let us filter/condition by GL prefix, Job, etc.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
In Payroll Change Time Entries, let us change the Misc 1 and Misc 2 ...
When we change time entries, we would like to change the contents of the Misc 1 and Misc 2 fields.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
8
Prevent or warn if billing over 100% on contract based invoice
In Billing, if the billed value of a line item is greater than the scheduled value, provide a pop up warning to notify the user. There is no indication that a line is ...by: Nikki M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
View and record A/P miscellaneous compliance items in Commitments
In Commitments, it allows to record Insurance requirements for a vendor & project that is reflected in the Accounts Payable Subcontractor Compliance Management screen. ...by: Nikki M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
6
In Accounts Payable, let us move payments by job
It would be great to be able to move payments through a cut off date for specific jobs.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
1
Inquiry Designer shutting down unexpectedly
Inquiry Designer shutting down unexpectedly after upgrade 16.1 to 17.1 when trying to change starting view using icon button.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
Prohibit PR Accrual with invalid date
Payroll accrual processed in PR module with partial date. Did not post to JC or GL due to bad field. Need to have PR prevent posting without valid date in current year.by: Will M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Sales Tax Program Integration
Please allow these sales tax service providers to integrate seemlessly with Sage 300 CRE without the use of a 3rd party software like Office Connector. It creates so much ...by: Becky G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
custom field format
Allow custom fields to be formatted as desired - i.e. drop-down list, date, etc instead of just text fields only.by: Becky G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Standard Payroll Inquiries - EE Setup
Standard Payroll Inquiries to include Inquiries that will pull a list of what is set-up in the employee's pay, deduction, fringes, taxes, state.by: Becky G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Standard Payroll Inquiries - Fringes & Burden
Standard Payroll Inquiries that will pull not only liability account information for the fringes but also the burden expense accountby: Becky G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
I see all the postings from Sage City. How can I condition or filter ...
I see all the postings from Sage City. How can I condition or filter the viewing so I only see postings related to 300CRE. We don't have Sage 100 or Sage 300 and I have ...by: Greg K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
The screen in which we view the work order within SM (huge problem)
Why is the screen so small in SM? i have to cycle through all the tabs to get around "register, costs, invoice, notes" etc.. but the screen is so small! you cant maximise ...by: Chris R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
8
Easy report in payroll to see pay rates, vacation rates, etc.
Standard report/inquiry to see current pay rates inputted in the system. I don't find it logical or intuitive right now.by: Accounts P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
Pay invoices, for special requests, in separate checks.
The ability to pay invoices, for special requests, in separate checks without having to change the "One invoice per payment" under the vendor set up .by: Laura R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Importing of GL Autoreversing Entries
Provide a method to import GL Autoreversing entries. A common use is for the recording of Over/Under Billings each month.by: Dennis S. | 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
Allow Retainage GL Acct to be Changed from Adjust Receivables
When I open the distributions for an invoice via Adjust Receivables, I can alter the primary Debit (AR) and Credit (Revenue) GL account numbers, but not the original ...by: Hal S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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