-
Votes
2
AR Aging Report - Printing Attachments (notes)
When I print out an AR Aging Report I'd like the Attachments (notes) I've entered to print as well. What good is entering notes about an invoice when it doesn't show up ...by: Gina R. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | 8 Reports and Inquiries
-
Votes
2
hard stop when accounting date is a closed month
don't let user make entries in modules in closed months.by: Michael M. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | 1 Financial Management
-
Votes
2
BUG - Fix ODBC or Publish a native connection for reporting
The current version 2025 produces errors when connecting to the database via 64 bit Microsoft products like Excel, PowerBI and MS SQL Linked Servers. Either fix the ...by: Matthew H. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | 0 Setup / Environment
-
Votes
2
under Enter Time, allow SAL employees time to be calculated by the ...
under Enter Time, allow SAL employees time to be calculated by the hours entered for that day. So when we break down their hours by job, cost code, etc, it will ...by: Wendy B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 6 Payroll
-
Votes
2
Ability to add the “Vendor Address” field to the top of the AP check ...
Currently you can add the vendor address to the check face, but not the check stub. I often get Vendors wanting to confirm the address a check was mailed to, and if it ...by: Alicia D. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Other
-
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 5 months ago | Status changed over a year ago | 0 Setup / Environment
-
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. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | 0 Setup / Environment
-
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. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | 0 Setup / Environment
-
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. | 9 months ago | Last activity 7 months ago | Status changed 9 months ago | 6 Payroll
-
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. | 9 months ago | Last activity 7 months ago | Status changed 9 months ago | 2 Project Management
-
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. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | 2 Project Management
-
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 7 months ago | Status changed over a year ago | 2 Project Management
-
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 8 months ago | Status changed over a year ago | Other
-
Votes
2
sage paperless credit card importer description
After updating to Sage Paperless to the most current version 7.1.0.8, when using the import credit card feature, it no longer fills the description with the actual vendor ...by: Carrie T. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Other
-
Votes
2
Sage Paperless Construction: Allow for Routing by Overhead Expense ...
Would like the ability to set up Routing Rules, not based on Job, approver, or dollar amount, but instead, based on the overhead expense types of Vehicle, Equipment, and ...by: TEST T. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
Sage Paperless Construction Rejected Invoices
Provide a method to tag Sage Paperless Construction invoices that are in Rejected status other than having to check the invoice manager. How about a notification similar ...by: TEST T. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Other
-
Votes
2
Import Physical Count
It takes quite a while to update the physical count in Inventory one item at a time. It would save quite a bit of time to be able to import the physical count from a ...by: Jeremy S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
2
Paperless: allow export invoices to closed jobs
Currently we have to open the job in Sage if it is closed to export invoices from Paperless to Sage. We allow costs to closed jobs in the JC module, this is not ...by: Amanda J. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
-
Votes
2
Field Reports needs better task description field that prefills
There is a comments field (100 chars) in the Subcontractors tab and a Description field (prefills with cost code description if one is entered) but we cannot find a good ...by: Ken D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | 2 Project Management
-
Votes
2
My assistant use same email more than once
We have intercompany payments so i need to send the ap remittance to my email and to more than one company. Same thing with pr we have spouses, kids but each person has ...by: Teresa M. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Other
Welcome to the Sage 300 Construction and Real Estate Ideas site!
