• Votes

    10

    Allow the ability to make an Inventory Item Inactive

    When Inventory items become extinct, allow for a check box to show inactive (like the AP vendor).
  • Votes

    10

    AP Vendor Setup

    When you are in vendor setup the only way to close out of the screen it to be on the vendor #. No need for this you should be able to close and accept changes and not ...
  • Votes

    10

    My Assistant Email Signature Removal

    Advertising something after one pays top dollar for a license with the reoccurring yearly fee is just not right or good ethics. As of now My Assistant is useless to us ...
  • Votes

    10

    Allow us to substitute our own custom designed Crystal Report for ...

    I have designed a check in Crystal, complete with all application MICR codes. It would be nice to be able to substitute the canned checks in A/P and PR with my report. ...
  • Votes

    10

    MyAssistant - Allow a Crystal Report attachment to be run multiple ...

    I am sending the resulting job list from the MyAssistant condition as the parameter for the crystal report. The resulting email to a Project Manager should have (for ...
  • Votes

    9

    Be able to apply Credit Invoices in AR to another invoice in AR.

    I sometimes get credit invoices for a Customer and right now I have to create a .01 deposit to apply the credit invoice to another invoice, then delete the .01 deposit. I ...
  • Votes

    9

    increase size of Meeting Minutes Description field

    Iincrease size of Description field to unlimitede
  • Votes

    9

    Recurring Entry option in Cash Management

    Cash management should have a function for recurring cash entries. We have a number of them that we post each month and it would be far easier if we could create a ...
  • Votes

    9

    Allow for inactive pieces of equipment in EQ`

    Allow for a check box for a piece of equipment to become inactive from lists, reports and inquiries - similar to inactive Vendors.
  • Votes

    9

    Ability to have our company logo on quick bill invoices

    Without having to print in quick bill and print reports.
  • Votes

    9

    Let us renumber a job in Job Cost

    We have a job incorrectly set up with an incorrect section. Costs and billing have hit this job. We want to just renumber the job and have all of the job's transactions ...
  • Votes

    9

    In Payroll via Sage300/AAtrix create the Upload file required for ...

    The city of Philadelphia is now Requiring companies to submit Certified PR informationi electronically thru an upload to LCP Tracker.
  • Votes

    9

    allow an edit to cash receipt error

    i select the wrong bank account to make a deposit to. oops. let me go change that. darn., i cant. you make me void the deposit and re enter it. since we sent a ...
  • Votes

    9

    When you enter a manual invoice in AR you should be able to print it. ...

    NOTHING MORE TO SAY.
  • Votes

    9

    Have the ability to list employees with various deduction such as ...

    Increase the capabilities to filter the conditions in a search for employees that have different kinds of deductions
  • Votes

    9

    Be able to save condition settings for reports run monthly or daily

    It would be nice to save condition settings. I enter the same conditions each month to check the balances for the different divisions of the company. I always have to ...
  • Votes

    9

    SM: Have the ability to toggle between Employee ID OR Employee name ...

    In SM Setup you choose to SORT by Employee ID or Employee Name which defaults all SM for all users. Some employees would like to have it sort by Employee ID and others ...
  • Votes

    8

    Subcontractor Compliance - Insurance set up prefill into commitment ...

    Allow prefilling of insurance info from the vendor set up into the commitment insurance set up so less duplicate entry needs to be done.
  • Votes

    8

    Make one canned proper bank account reconciliation that prints after ...

    This will prevent us from having to print 3 reports in order to reconcile and show the detail of bank balance, cleared items, open items, gl balance, register balance. ...
  • Votes

    8

    Capability to import contact information from outlook.

    Sage300CRE V13.1 PJ - It would be nice to be able to import an existing contact or list of contacts from outlook into the project management system. I am just starting to ...