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Votes
4
stop people from creating gl accounts on the fly like AP Vendors
Have a security option for users to create GL accounts. If they have no access, send to suspense.by: Jeanette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Sage Estimating - Price update file
My company uses third party software to receive pricing and we upload those prices into the item databases through the price update file feature in Timberline 9.6. This ...by: Stephen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
My Assistant
Need to integrate with purchasing... We need to send letters to our GC's about missing approvals (requisition)- letters to our suppliers about ETA dates (Purchase ...by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
In MyAssitant, Let us run reports from our Purchasing & Inventory ...
We would like MyAssistant to work with Purchasing & Inventory as it does with the rest of the Job Costing & Accounting applicationsby: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
DO SOMETHING ABOUT CUSTOMER SUPPORT!!!! I HAVE BEEN ON HOLD FOR ...
No easy access to customer service phone numbers on website. No access to email anybody about problems. Chat didn't work either.....left on hold for ten minutes there. ...by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Billing / AR a way to track special text from BL invoice to AR ...
Billing to AR activity/transaction fields: Provide a way for the AR Activity or Transaction fields to easily pull text put in through the Print Invoices > Final In ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Screen Adjustment in Quick Bill Additional Info Tab
When using the Desk Top and Selecting "Billing>Task>Quick Bill>Additional Info Tab" the Additional Info Tab Screen opens up to full Screen, Currently there is not an ...by: Marie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
In SM Register - the description field needs to have the entire field ...
I can type in the field but cannot see what I am typing on the screen.by: Brandy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
PO - Need Job-specific POs. Select Job # in Header, ALL line items ...
Right now, there are two locations where the job needs to be selected. First, for the delivery and second for each line item. This is a control issue as one can select ...by: margo c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
MyAssistant notification emails have SAGE ad tag at bottom
Please remove the SAGE 300 CRE MyAssistant tag that is included at the bottom of notification emails sent out through MyAssistant. I can understand this being included if ...by: Joshua L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
In Equipment Cost, expand the Enter Revenues grid so there are more ...
The grid only contains 10 lines to enter data. If I expand the grid, I only get more gray space. Fix it so that I can have a full screen of lines to enter data on.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Open the status table in PJ submittals in order to allow users to add ...
We are unable to add submittal status items to this table. This is inconsistent with other tables in PJ such as the RFI status table. By allowing this table to be ...by: Steven S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Update Vendor Insurance from Sage Paperless
When indexing Certificates of Insurance in Sage Paperless, auto update AP Vendor Set-up Insurance. As of right now there is no point to index in Sage Paperless, since you ...by: Theresa H. | over a year ago | Last activity 24 days ago | Status changed over a year ago | Other
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Votes
3
Closing Jobs\Projects
Currently when we need to close jobs, we have to go to (3) different places. Contacts, Job Cost & Job Central. Too much, these modules should interface with each other.by: Shirley D. | 5 months ago | Last activity 24 days ago | Status changed 5 months ago | Other
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Votes
3
Is the Sage 300 CRE application v13.1 able to be setup to use Active ...
Is the Sage 300 CRE application v13.1 able to be setup to use Active Directory authentication? I asked because I'm seeking to deploy it through our Citrix environment. ...by: Ronald H. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
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Votes
3
SAGE SQL Replicator Log (SLG) files location control
Currently the log files for the SQL Replicator is being stored on the C drive under the Public folder, would like to be able to do 2 things. 1) limit the size 2) change ...by: Russell C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Spreadsheet reports - reports option screen needs to be larger
The layout screen should be able to be re sized to a larger window view to be able to see more information in the layout screen.by: JR B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
We want to switch to bi-weekly payroll but we will lose the automatic ...
We want to switch to bi-weekly payroll but we will lose the automatic overtime feature. Please fix it so we can calculate automatically for bi-weekly so we can switch.by: Douglas B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
SM: Add PR Employee Email address as an available synch field
When synching Employees in SM to PR the email address is not a field that is available to synch. This field would be used to generate emails from within SM but also to ...by: Paula S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Need to increase the speed when recording payments by credit card in ...
When you record several invoices at the same time under payments by credit card in AP it takes a great deal of time when you are recording over 10by: jamie p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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