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Votes
3
When adding attachments to Job Cost, make it where you can add ...
While adding attachments to job cost, you can only add one at a time. Please make this where you can select multiple attachments and add to the paperclip.by: Melody H. | 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
Allow the Home key on the keyboard to go to the start of a field/line ...
Within Sage 300 CRE, in File Locations, if you click in a field and press the Home key on the keyboard, the cursor is brought to the top of the path list in File ...by: Chris B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
Allow UNC paths in File Locations to be brought over to a new server ...
Sage 300 CRE. Currently, existing UNC paths from the source server are brought over to File Locations on the target server when using the Migration Tool. UNC paths in ...by: Chris B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Invoice details in GL in place of Summary Entry(one line)
In AR is it possible to have invoices individually posting on one line ( the first line being the description showing and not Summary Entry) in the GL not all the lines ...by: Barry 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
13
CONDITIONS KEY MISSING IN JC
I used the conditions key to single out jobs by AR customer. now without it I cannot.by: MARC O. | 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
Have an option to make a unit within a property inactive.
Have an option to make a unit within a property inactive so it can be hidden on the rent roll and not be counted as an unit that is either vacant or leased.by: kelly k. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
4
AR Sales Tax Reconciliation
Currently there are no reports out of any module to be used to reconcile the Sales Tax Liability Account. It would be helpful if I could print a report out of AR that ...by: Danielle W. | 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
Add AutoNumber option for master record ID's (PR Employee, AP vendor, ...
Having an option to create an auto-numbered ID would allow us to eliminate mistakes that are frequently made in the system due to free-edit vendor, supplier or employee ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Allow Service Management to post costs to closed jobs.
We allow posting costs to closed jobs so we can track profit fade. All other modules are working except for SM. This creates processing issuesby: Robert G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
5
Ability to make corrections to Equipment coding and/or Job cost coding ...
Need to be able to do this, as it would cut down waste time between Proj Manager and PO department when something has not been correctly coded.by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
4
Ability to go from the Approval Window to the Commitment Window (in ...
One should be able to approve and commit from the same window or, at least, once you have approved something to have the option of going directly to the commitment window ...by: Manuel T. | 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
Include COs in the advanced approval process.
We do not understand why the COs are not made available to approval and commitment in the Advanced Approval process. It just makes no sense, and is very hard to keep ...by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Retainage Rounding Errors Cause Rejection of Pay Applications by ...
In Billing we do contract based billing for our projects. The retainage calculation needs to be taken out as many decimal places to remove the rounding error from the ...by: Richard M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
changing workers comp classification
There needs to be an easier way to change the workers comp code on posted time. When an error is found on the workers comp detail report, currently the only way to ...by: Alice V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Units not rounding when entering Purchasing receipts
We have had few encounters of the error showing "JC units has too many decimal places" which caused our receipted invoice cannot be posted to Job Cost successfully. As ...by: accounts P. | 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
Job Central needs to be more inclusive and have all our fields needed ...
For this to be named Job Central it needs to have all parts needed in one screen to enter a job. Why go to 3 places to enter a job, contract, estimates, City/State WC, ...by: Amy D. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
AP CHECK PROCESSING STOP OR HOLD NEEDED:
During the check selection process, when a large batch of checks has been selected and is in processing mode, another user can go in and select & print a check while the ...by: Sue 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
13
open printouts from background task
There should be a link to be able to open the printout directly from the Background Tasks windowby: Betsy 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
15
Mass Inactivate Vendors
Vendors build up over time and need marked inactive. It would be nice if you could use conditions to mass mark vendors to inactive. Such as all vendors which have not ...by: Sharon K. | 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
Please fix the meeting minutes in PJ!!!
It crashes and the minutes are lost. This has been happening for years now. We use Word for our minutes instead. We pay a lot of money for yearly support for this not ...by: Mandy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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