-
Votes
5
AP capture of check number for GL Reference 2
Manual, Quick Checks and EFT should send the check number to GL as Reference 2 regardless of the accounting method. Right now it will only send if the method is Cash. ...by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
4
I have to do an extra click for each module I open. This is very ...
Forcing me to use the desktop instead of TSMain forces me to do more clicks. I'm in and out of modules all day. More clicks = annoyance.by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
IV - have * to repeat in all entry columns in all grids like other ...
IV - have * to repeat in all entry columns in all grids like other modulesby: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
1
IV - allow to set a full gl account with a location
IV - allow to set a full gl account with a locationby: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
1
IV - allow copy and paste in stock transfer grid
IV - allow copy and paste in stock transfer gridby: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
17
Make compatible with 64 bit Microsoft Office
Sage300 CRE is currently not fully compatible with Microsoft 64-bit Office. Microsoft office 64-bit Office has great advantage it lets you use your modern resources you ...by: Sam G. | over a year ago | Last activity about a year ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
2
Cap Carryover of Sick Hours and Vacation Hours
The system currently in place for carrying over sick or vacation time does not allow a cap so going into the new year, the accrued balance of sick or vacation time will ...by: Danielle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
15
print financial statements more than one year old
Financial Statements offers an option to roll back up to 25 months. However, anything going back more than 12 months is garbage. Sage Support says this is not a glitch ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
Contract item derived - total by cost code division
We link contract items to cost codes. The software only allows one contract item to be linked to each cost code. We link to the group cost code (eg 05-000) and this is ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
All lists in contracts should show job name and number like job ...
When setting up a contract, you have to go back to job cost to get the number and name. I think a list should pull in from job costing by name and number. You can then ...by: linda f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
JC GL - have an automated entry/account with over and under billing ...
We have our jobs in JC, we have GL accounts for over/under billing and revenue adj for net over/under. I should be able to pull up a financial statement and see it ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
1
When entering a pending invoice, when I get to the description column ...
When entering Pending Invoices in AP, the invoice description prefills into the distributon grid "Description" field for every line. When we have many distributions to ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
2
JCT_current when pulling in via ODBC always has an error until I ...
JCT_current when pulling in via ODBC always has an error until I remove the following fields, please fix this: Commitment_CO AP_Payment_ID Bank_Account Check Deposit_ID ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
3
Would like to be able to change contract numbers instead of deleting ...
Would like to be able to change contract numbers instead of deleting the whole contract to start over againby: Sherry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
3
Add employee e-mail address field as an option under Modify PR Check.
That will allow users to send print job to the program which could do e-mail distribution of pay stubs (i.e. PrintBoss). This will allow users to use full power of check ...by: Bojan T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
2
In Paperless APFlow Administration, give us the option to export ...
Currently the Paperless "On Hold" invoices do not get exported over to AP. We need to see these "on Hold" invoices over in AP when our AP processors look at invoice ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
3
In the Payroll System it would save time and money not to have to ...
we have 250 employees who are on direct deposit. Some of the employees do not want a copy of the deposit slip. Each week we have to print them off and throw away the ...by: Melinda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
1
Indefinitely suppress Possible Relationship Inconsistency warning ...
We run a nightly process involving SM, IV, and JC. Once or twice a week, a "Possible Relationship Inconsistency" warning will prompt when either the module is loaded or a ...by: Cory H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
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
-
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
Welcome to the Sage 300 Construction and Real Estate Ideas site!
