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Votes
3
Prevent the same user from running multiple instances of the same ...
There are times that a user will accidentally log into the same module (Job Cost for example) more than once. Is it possible to give a warning when you already have a ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Projected Billings
We would like to enter the projected billings by month for each job when we setup the job. We would like to be able to run reports with a date range to determine the ...by: Joseph D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
4
AP vendor totals life to date
Unless I am missing seeing it (if I am please let me know where to find it!!), there are not life to date vendor totals stored in the AP Vendor Master. This is a basic ...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
6
Union Class standardized list
Allow the setup and creation of a standardized Union Class List. This Class list can then be used with multiple Union and Union Local setups.by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Fix chop-off of PO & IV custom report names in the PO & IV Report ...
Ver 15.1 - Custom Reports in PO & IV stop working due to long names being chopped off in the menu after adding a new un-related report to the menu or otherwise revising ...by: Arlene F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
5
Search for AP invoices by description and/or notes
It would be helpful to be able to search for AP invoices by description or notes when the vendor name is unknown.by: Angelica A. | 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
When entering POs on the default tab I need to have the job name in ...
The description only lists a job address, I would like the job name to also populate and print on purchase orders.by: Michelle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
7
search by employee name in enter check
There is a search by employee name in the Enter Time task in Payroll but in the Enter Check there is only search by ss#, employee ID, etc. but cant search by last name ...by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Provide a way to split out sales and use tax liability to multiple ...
We have city, county and state taxes and some of the city and county taxes have caps for maximum tax. When we enter a liability because we have only been charged state ...by: Susan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Service Management- would like to be able to link a job # under Job ...
Would like to be able to assign a job# under the Job Cost Field after a work order has been set up. As of now, you have to link it as soon as the work order has been set ...by: Dana M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
In Security for Inquiry Designer, allow us to limit inquiry creation ...
Weby: Mary Kay C. | 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
2
AP In Enter Invioces have the ability to add a new vendor
Would like to be able to click on list when entering an invoice and if the vendor is not there, click on a link to Setup Vendor. Also, would be helpful when address ...by: Amy C. | 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
ap invoice descriptions??
I'd like a field in vendor setup that would allow and invoice description, such as 08.17 Janitorial. We would still have to change the date but at least it would prefill ...by: Jennifier L. | 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
send PO User field to Misc Alpha 5 on Commitment
Currently the "Ship Via" field in Purchasing updates two fields on JC Commitment - it's duplicated in the Misc alpha 5 field. Please send one of the Purchasing PO User ...by: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
3
Change A/P vendor warning showing insurance expiration to include the ...
A/P vendor warning for expired insurance and miscellaneous items should show expiration date that triggered the warning message (as warnings used to show it in older ...by: Edward A. | 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
Service Management - Expand products
Why do you not allow for more than labor and parts as products in SM? We often use subcontractors for parts of a project for our customers, and need to be able to track ...by: Elizabeth H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
A tool to update the accounts receivable, retainange, and revenue ...
Please create a tool that will mass update the accounts receivable, retainage, and revenue account on all contract items.by: Stephen B. | 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
Applications Menu System in Sage 300
We have moved to the desktop (version 16) and like it. The applications menu should be opened up for design like the Favorites menu is. IT shouldn't be limited to the old ...by: Brent C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Should have an option to delete a deposit in its entirety. Sometimes ...
If therer is an entry error in one line, there should a way to delete the deposit in full. So corrections can be made and then redeposited. That way the Sage deposit ...by: Denise 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
1
need more email address's in service management location
need to be able to track 5 or 6 email address's service site so that SSO can email service reports and invoices to more than one personby: JENNIFER Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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