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Votes
2
WBS Item Sorting tab
In the pervasive version of Estimating, I have a tab under Database Settings called "Item Sorting". That tab is not available on the SQL version. This tab allowed the ...by: Matthew C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
25
Operator stamp in Sage 300 should tracks who originally creates or ...
Currently the Operator stamp tracks the person who last saved or updates it. But it would be better to have the Operator Stamp the person who originally creates it, such ...by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
be able to receive partial change request instead of the whole amount
The whole change request needs to be approve to a change order. but Sage should allow partial approval of the change request, so we can track what is still open pending, ...by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
A tool, or at least a list of tables, to be able to update file ...
It is not always possible to install Sage 300 on a new system and have the old system avaialble to migrate the data from. For data folders that have large amounts of file ...by: Nick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
16
Project management commitment change order log should include the ...
In many places the commitment change order number is not listed. This is SUPER inconvenient. It should at least be on the report that is a log of the change orders. ...by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
19
We would like to have the option for employee name default for entry ...
We have several employees and are not always able to memorize the employee id numbers. It would help with faster time entry and check entry if you could have a default ...by: Tonya 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
In PJ, make the submittal log sorting available by the date of the ...
By sorting by date, the submittals would be in chronological order and would remain in the same row throughout the submittal process, making it more user-friendly for ...by: Chad J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Please make the PJ Field Report Records field replaceable so that we ...
As a consultant, doing some testing on the new My Communicator for Outlook. Please, Please, make the PJ field report records fields replaceable so that we can allow the ...by: Kathy L. | 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
More characters required in Payroll > Employee > Setup - "City St ...
Due to Superstream implementation 1st July14 in Australia, the Super clearing houses utilise the Australia Post websites to confirm and accept mandatory fields such as ...by: Kimberley. H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
12
Custom fields in PR should allow for modifications
Once you create a custom field in Employee Set up, you don't have the option to change formatting, type of field, etc. Sometimes these need adjustments after a field is ...by: Kristi L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
In AP payment selection view, it would be VERY helpful to identify ...
Since we converted to Digital AP (Timberscan), the only way to tell if an open amount is Retainage or not is to select it for payment or view the attachment. Sounds ...by: Jody M. | 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
Show notes in Timberline on AP items
Is it possible to show notes attached to an invoice, or at least make it known that there are notes attached to the invoice. In Timberscan when notes are attached, they ...by: Jody 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
48
Window Resize Default
The default inner window size is larger than outside. End users have to scroll in order to resize window. Issue happened since upgrading to 13.1. The solution we were ...by: Nik 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
1
In Property Management add "Bill to Address" column in Property set up ...
This column is in the Lease set up under charge controls and defaults to Street address. We use Billing address for billing out different utilities, repair invoices etc. ...by: Mary Claire 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
10
Cash Receipts - Show Invoice Date
Hi, Would love to be able to see invoice date when applying receipts in Accounts Receivable. At present it only shows the invoice number and amount, so if you send lots ...by: Leticia F. | 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
Between version 12 and 13 and the combination of moving from XP to ...
Between version 12 and 13 and the combination of moving from XP to Windows 7, we now can no longer utilize when we print in the page range section the selection and or ...by: Kathy L. | 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
7
Job Cost – Request table with State, City and County
Request table that indexes states and cities to counties. I have the need to print revenue by State, County and City. Because I can’t find where Sage 300 CRE has a ...by: Steven J. | 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
Make list button on Record Manual checks, so you can select multiple ...
When selecting the invoices from the list button, allow the windows shortcut keys so you can select multiple invoices at a time, and not one at a time. either use the ...by: Gaylene 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
32
Enlarge Deducts entry Screen on Employee Setup
Under Employee Setup, the Deducts screen is very small when you have a lot deducts to enter or review. Is it possible to allow this window to have a full screen option? ...by: Kentrel 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
License Number Field In Accounts Payable for Subcontractors
Create a Field on the first page of Vendor Info that is the License Number for the state a subcontractor is licensed in. Or maybe there should be more than one, if a ...by: Shelley D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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