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Votes
6
subcontractor compliance managment lien waivers add "sent date" for ...
In the Subcontractor Compliance Management window for lien releases add a column for "sent date".by: Amy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Cash Management - Grid
Cash Management - It would be great if you could choose the order of the columns in the grid or select what columns you want to see? If that is not possible at least move ...by: dawn h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
AR cash discount
There should be a simpler way to post a cash discount on a customer cash receipt. Other accounting software I've used allows the user to enter the discount at the same ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
job set up is to slow opening up
Going in and out of job set up is way slower than it use to beby: Vikki G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
SageEstimating: Would be nice to have a way to undo after doing a ...
There is an option to fill down when in the grid in Estimating but if we do and it was not a good move or we realize we took a few row extra by mistake, we have no way of ...by: Pierre-Luc T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
deleting old equipment for list in EQ
There is no way to delete old equipment that had a cost from the list. Tried to reverse cost but that did not work. You can put them in out of service, and you can delete ...by: Michelle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
SM: Auto Agreement Invoicing; can we have more control on invoice ...
The description on the Auto Agreement invoice prints out blank, we want to be able to set up a description (ex. Monthly Sprinkler Inspection) so it will print on invoice ...by: Cindy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Crystal Report issues in version 15 ; Ever since our update all ...
When I call up a paid items report for one vendor it will take over 5 minutes to process. Previously the print preview popped up within seconds.by: Ann D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
In AP Vendor Setup, create a setting to let the vendor's invoices ...
For certain vendors, like utility company (phone, electric, etc.), have a setting on the vendor that would indicate that all invoices for tvendor were to be automatically ...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
6
Change Posted Time one cent error in JC & GL needs fixed
From time to time when there are time moves after payroll has been posted and we use the Change Posted Time feature, a .01 cent difference is created that stops Job Cost ...by: Virginia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
A space for the security code in the Credit card setup
We use the credit card so there is a space for the credit card name and Number but there is missing a space for the Security code.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
6
When a key change is performed, the operator stamp audit trail is ...
On 20 GB of data, a key change was performed and the audit trail for this customer is completely gone. This is not an acceptable procedure. Can we have mutliple stamps ...by: Chevon R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Tool in equipment cost to Move equipment. Move Equipment to history, ...
The ability to move old 'out of service' pieces of equipment to history. Needs an archive folder~by: JAN S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
print a check as a bank transfer in CM or AP
In cash management you can transfer funds between bank accounts. That is great for electronic transfers but I have bank accounts at different institutions and I write a ...by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Would love for Sage to lock down ALL modules, not just GL.
Would love for Sage to lock down ALL modules, not just GL. Allowing entries to post in CM, AR, AP in a closed period, but not to the closed GL causes out of balance ...by: Angie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Write Total Contract Value into Job Master from Office Connector
Would like to frequently update the contract values for multiple jobs from a list generated in Office Connector through the Write function. Only want to update contract ...by: Scott R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Drag and Drop Feature
Sage300CRE V13.1 - It would be nice to be able have the option of dragging items from the desktop to an open Sage window. You could use it for text, files for ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
FOR THE LOVE OF GOD, PLEASE give us an option to kill the muzak while ...
The music drives me crazy, not to mention the Sage commercials!by: Bonnie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Add a tab for creation date on vendor set up
Currently you have date of last payment and invoice. When vendor was created would be helpful.by: Veronica L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
PJ Submittal Description
Increase the description field from 100 characters to 400.by: Scott W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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