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Votes
13
Ability to "Insert Row" in Enter Change Request
Currently, software only allows "Delete Row". Would be great to "Insert Row". This is especially helpful when trying to keep items grouped together on screen (by date, ...by: Christine S. | over a year ago | Last activity about a year ago | Status changed over a year ago | 2 Project Management
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Votes
4
Electronic Payment NACHA format needs addenda Line 7 for invoice # to ...
Line indicator 7 would follow line indicator 6 and be linked to the invoice number. NACHA format uploads line 7 to the addenda field. The addenda field would then show on ...by: Patricia M. | over a year ago | Last activity about a year ago | Status changed over a year ago | 1 Financial Management
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Votes
25
ADDING A DBA LINE FOR PAYABLES VENDORS
In payables vendors, I cannot find a place to add the dba for a vendor other than on the address line.by: christy s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
Show G/L account description on journal entry print out
It is helpful for reviewer, or someone who is new to the company if the journal entry print out showing the account description. Otherwise we have to drill down and look ...by: Inggar A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
LCP Tracker
Our Dept. of Transportation will be using LCP Tracker for all reporting requirements. At this time Sage does not interface with LCP which means we will have to manually ...by: Linda P. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
46
Increase the number of characters in the invoice number field in ...
We have multiple vendors whose invoice numbers get cut off because the field does not allow enough characters. Please increase this limit. Thank you!by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
15
Increase the number of characters in the check number field in Job ...
We have multiple customers whose check numbers get cut off because the field does not allow enough characters. Please increase this limit. Thank you!by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Re Estimating Crews -
Increase the crew length from 20 to 40 characters. Need the extra length with larger crews with different resources like formen, helpers, labourers, and then having to ...by: Lawrence Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
ALLOW USER TO SET THE DATE FOR JC CHANGE ENTRY TASK
Allow user to choose the date to change entries instead of having to use the date that the entry was made. It makes a mismatch of dates and is especially frustrating ...by: kari F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Any date on moving over to a SQL backend becasue Pervusaive is ...
Looking to see if SAGE 300 has any plans of moving over to a SQL backend? The Pervusaive backend is horrible. We are actually looking at other products who are on SQL.by: Joe K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 9 SDK (Soft. Dev Kit)
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Votes
4
Add Job Number to PDF Name Auto Generated when sending
Add Jon Number & maybe name to PDF of Document auto created when sending - Example - Sending Submittal from Submittal screen creates PDF with just Submittal Name and ...by: Bill 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
1
Document Management received stamp
Client would like to be able to print the document from DM without the "received stamp" Or move stamp around before printing. Stamp is blocking data and document is ...by: Pat L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
fix description while viewing closed orders in purchasing
when viewing closed orders in Purchasing, the description shows up as formatting code rather than the actual description. We were told it was because we were ...by: Joy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
10
I would like it so you can't see inactive Vendors in the setup list
I would like it so you can't see inactive Vendors in the setup list either not just in the task vendor list. The idea of making a vendor inactive is to clean up your AP ...by: Terry D. | 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
Invoice Number changes when you try to post but forgot to approve, ...
When posting invoices, you forget to approve an invoice. You get a journal printout telling you it did not print because .... if they invoice didn't print because you ...by: chantal l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
provide reports for WA Worker's compensation as this is a tax not a ...
For the Summary report -add the description of each comp code - they don't show up on the report provided. Add hours worked - not included on the report provided Provide ...by: Colleen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
6
Service Management Customer Properties
Need to have multiple options for contacts such as Accounts Payable, Onsite Contact, or Owner CEO etc... Each location has many departments and you only have one space ...by: Amy B. | 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
Purchasing - Entering invoices
When entering invoices through PO, allow other fields to be entered, for example sales order number. Allow prefill from vendor file, for example, the dist codeby: Anthony G. | 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
Allow "Import Issues" to import a .csv file instead of a .txt file
Allow "Import Issues" to import a .csv file instead of a .txt file. It's one step to save an excel file as a .csv file. But to change that .csv file to a .txt file, you ...by: Rhonda V. | 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
Add column and functionality to round Markup item on Change Request
Currently there is not an option to round up markups on change requests. Allow this functionality so that a user doesn't have to modify the amount on the Markup grid.by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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