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Votes
3
We would like a pop up in Payroll when entering units to pop up when ...
We would like a pop up in Payroll when entering units to pop up whenever you enter over 40 hours on 1 lineby: Carolyn G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
A/P Pending invoices screen should have more lines showing of ...
I'm so disappointed that version 14 didn't improve some of the input windows. It isn't good that I can only see 6 invoices at a time on the pending invoices entry ...by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
inquiry address accounts payable without Inquiry Designer
In the AP Inquiry > Vendor Inquiries > Address/Phone List, please provide the address 1 and 2 fields, city state and zip as a default without having to add it permanently ...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
3
Enter Change Request - Estimates are automatically entered by ...
When there is no estimate for a change request and it is left blank (as we do not have the ability to enter a zero) when - Next Action and Update Job is done - Timberline ...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
3
tsRange Issue in 14.x
If you use the tsRange function on a crystal report in Sage 300 CRE version 14 it will not work. The report will not pull any data. I have tested it and once I remark ...by: Bill K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
3
For Summary Vendors it would be very helpful on the Pending Invoice ...
that's all I gotby: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Please standarize the heading labels on reports
the heading labels are incredibly inconsistent between reports and between modules. Please put some effort into standardizing them so they are easier to read. Also, ...by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
3
A tool, or at least a list of tables, to be able to update file ...
It is not always possible to install Sage 300 on a new system and have the old system avaialble to migrate the data from. For data folders that have large amounts of file ...by: Nick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Delete Web Resources from My Tasks in Desktop without it mixing up the ...
Would like to be able to delete Web Resources from My Tasks in Desktop without it mixing up the order of My Tasksby: Laura M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Allow Active Field List window to enlarge in Report Designer
The Active Field list that displays in Report designer is not large enough to read some of the fields. There are cases where the what is visible is identical to another ...by: Kris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Viewing / Opening Field Reports
When opening Field Reports the list that appears shows all field reports for all jobs. There needs to be a filter so a project manager can only sees reports for his ...by: Kent N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Sage Paperless Construction: Add API Key email functionality
Our organization uses Microsoft 365 hosted Exchange email server. I do not want to use an individual user's account to authenticate emails; nor, do I want to create an ...by: TEST T. | over a year ago | Last activity 10 days ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Do not show inactive vendors in Sage Paperless F4 Lists
Currently when you F4 for the vendor list while indexing, every vendor shows up, even if they are marked as inactive in Sage 300. We are having to put "DO NOT USE" in the ...by: Sara F. | about a month ago | Last activity 25 days ago | Status changed about a month ago | 0 Setup / Environment
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Votes
2
Do not show terminated employees in Sage Paperless F4 lists
Currently when you F4 for the employee while indexing, every employee shows up, even if they are terminated in Sage 300. We would like the option to have these employees ...by: Sara F. | about a month ago | Last activity 25 days ago | Status changed about a month ago | 0 Setup / Environment
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Votes
2
I need a report that shows labor and fringes that are sent to Job Cost ...
Only one Fringe is being sent to JC, however all other Fringes and employer taxes are being sent to GL. I want a report that will only show the wages sent to JC along ...by: Gaylene W. | 5 months ago | Last activity 2 months ago | Status changed 5 months ago | 6 Payroll
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Votes
2
Unit Based Contract Billing
On the screen where we do the billing, we would like to add a column to enter a percentage complete per row and then Sage would calculate the price on each row.by: Roger S. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | 2 Project Management
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Votes
2
Paperless needs an "Approve & Route" button
Our project managers review invoices that they would like routed to someone else that is not specified in our routing rules but if they use the route button, the invoice ...by: Madisyn D. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | 2 Project Management
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Votes
2
Minimize Pages Used in Printing
Can you please make the reports print on fewer pages? A/R prints on 1/4 of the page and then the rest of the report on a second page taking up less than 1/4 page. It's ...by: Kellie M. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | 8 Reports and Inquiries
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Votes
2
If a commitment has not been approved, please let us renumber the ...
Sometimes after a commitment has been created, we realize there was a mistake in the commitment number. If the commitment has not yet been approved, please let us ...by: Mary Kay C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 2 Project Management
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Votes
2
Quick checks should flag if printing a check that is set as an ...
If the invoice is set as an electronic payment and you select to print it as a quick check, it does not say anything about it being originally set up as an electronic ...by: Mary J. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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