• Votes

    2

    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.
  • Votes

    2

    Please make the Equipment Cost Rate Entry record & Revenue Rate Entry ...

    It would be great to be able to import these record instead of entering them line by line.
  • Votes

    2

    Accounts Payable Inquiry \ Invoice Inquiry \ Invoice Register does not ...

    Example - If a vendor offers an early payment discount which you take advantage of when you go back into the invoice inquiry to view invoices & payments the amount paid ...
  • Votes

    2

    Archive Equipment Cost Code Totals

    There needs to be a way to archive entries in the History.EQH - Cost Code History Totals File. We are unable to use File Tools to archive our data file because this file ...
  • Votes

    2

    Equipment, Option to allow addition of cost codes & categories during ...

    Needs to function like it does in Payroll, and allow Cost Codes & Categories that haven't yet been associated with a specified Job to be associated in the background ...
  • Votes

    2

    Would like to be able to select a range of ACH transactions to ...

    Would like to be able to select a range/batch of ACH transactions to reconcile at one time (same as you can with checks).
  • Votes

    2

    Calculate finance charges based on individual customer terms not the ...

    Each month we generate finance charges for customers with past-due accounts. Some customers are NET 30, some are NET 45, and others are NET 60. But, the finance charges ...
  • Votes

    2

    AP Generate Electronic Payments - please prefill the Effective Date ...

    The Effective Date field is blank instead of prefilling with the system date. The Help topic for this field says the system date should prefill.
  • Votes

    2

    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 ...
  • Votes

    2

    The equipment cost module needs a range button on the posting window ...

    It sucks that it doesn't work like the other modules on window for posting. So everyone has to check for other people's transaction so you know exactly what you are ...
  • Votes

    2

    AR Create invoice Adjustment From Cash receipt

    A way for sage to automatically calculate when a customer pays electronically and a percentage is taken by the credit card processing company as a processing fee. For ...
  • Votes

    2

    I see all the postings from Sage City. How can I condition or filter ...

    I see all the postings from Sage City. How can I condition or filter the viewing so I only see postings related to 300CRE. We don't have Sage 100 or Sage 300 and I have ...
  • Votes

    2

    Job Central is unreliable. It frequently does not save estimates that ...

    Job Central needs to be made more reliable. It has never worked correctly and consistently.
  • Votes

    2

    why can you close a job/contract when there is an amount to bill

    They system allows a job or contract to be closed when there is still an amount to bill. For expample a holdback or a change order. It would be beneficial to have a ...
  • Votes

    2

    Equipment needs a report that shows the date sold

    There is no condition available to filter the date sold in the equipment module
  • Votes

    2

    Enhancement requests: Since compliance management came with release ...

    Enhancement requests: Since compliance management came with release 13.1, invoice column in select invoices to pay was truncated to 11 characters, it should not cut off ...
  • Votes

    2

    PR Certified Report - Total Hours

    The Standard Certified Report does not display the Total Hours field with negatives hours entered due to Signed taken off the field on the report.
  • Votes

    2

    Allow Equipment cost to have Rate field lookup functionality when ...

    When importing files from 3rd party software's, we should be able to import in the units without the rate or amount and have equipment cost pull the rates from whats ...
  • Votes

    2

    Estimate import to a change request should convert labor from 'ch' ...

    Sage300CRE 13.1 PJ - When importing an estimate to a change request/change order, it should be able to convert labor from 'ch' (crew hours) to 'Hrs'. As it stands now, I ...
  • Votes

    2

    Allow amount greater than 10 million in insurance amount in takeoff ...

    Timberline Estimating When putting in Builders Risk we use the quick takeoff but the max value for amount is 10 million This needs to be much larger.