-
Votes
2
BUG. CRITICAL. Import requistion format does no allow to import ...
It seems amazing that the best or suggested workflow in PO which is to use Requisitions as an entry point to the system, does not allow to import Extras! This means that ...by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
2
Add a column for "Amount this Invoice" in the commitment item ...
When entering an invoice to several commitment line items, you can easily lose track of which commitment items were already selected in this invoice. Should have another ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
2
Units not rounding when entering Purchasing receipts
We have had few encounters of the error showing "JC units has too many decimal places" which caused our receipted invoice cannot be posted to Job Cost successfully. As ...by: accounts P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
2
Dunning letters
Currently, dunning letters are a task in Sage ERP but not Sage CRE. I think Sage should spread this feature out across other platforms such as CRE.by: Karen J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
2
Quick Bill - need ability to credit multiple divisions and have ...
Currently Quick Bill only allows you to choose 1 division and 1 accounting date per invoice whereas entering an AR Invoice allows you to change the Credit account and ...by: Betsy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
PO & EQ Prefix - Let PO use a prefix that is different than the ...
When entering a PO that is linked to a piece of equipment, the general ledger account number entered into the PO must have the same prefix as the default prefix that is ...by: Frank S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
2
I would like to see Sage offer IPAY. A version similar to ADP where ...
iPay Statements allow your employees to view, print, and save an electronic copy of your pay statements, W-2s, and 1099s.by: Ontaria O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
2
Need access to vendor information from the commitment screen
Looking to retrieve data that is entered for a specific vendor on the commitment screen. Example: ABC Contractor has signed a Master Subcontract Agreement for the year. ...by: Michelle C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
2
submittal and custom column headings
Allow the column headings for dates to be customizable by client. Would like to see or add date sent to architect, date rec'd from Architect, date sent to estimator, ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
2
In AP Enter Pending Invoices deductive commitment change orders don't ...
In Accounts Payable when entering a pending invoice in the distribution table on additive commitment change orders the software autofills the amount of the line item but ...by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
AP - Expense Allocation Setup - Evenly Distribute % Option
Add a button to distribute the percentage evenly to all assets listed in addition to being able to hand key different percentages. 99% of the time my allocations are ...by: Lisa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
ALLOW USER TO SET THE DATE FOR JC CHANGE ENTRY TASK
Allow user to choose the date to change entries instead of having to use the date that the entry was made. It makes a mismatch of dates and is especially frustrating ...by: kari F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Send payroll hours to billing without sending costs to job
For salaried employees, we would like to be able to send hours to billing through payroll, but not send costs to those jobs. We want the salary to post to COS - Project ...by: Laura M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
2
Quick Billing description in General Ledger needs to have description
To eliminate the time of having to go to search by batch and change categories to find the AR invoice number to then go back to the BL module to look up the invoice to ...by: Emma K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Second "my tasks" colum
I would like to have the ability to create a second "my tasks" colum. My first one is full and I dont want to have to scroll it or minimize any part of it.by: Laura M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
Inquiry or Report that list if a company/phase has e-filed 1099's for ...
Have Aatrix provide you with confirmation of 1099's filed for each entity, so you can inquire or run a report that shows if you have an entity that has or has not e-filed ...by: Laurie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
2
When sending documents through PJ (i.e. Transmittals, RFI's, Change ...
When sending documents through PJ (i.e. Transmittals, RFI's, Change Requests, etc) you should be able to send one email to all contacts rather than one email per contact. ...by: Ben R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
2
Allow entry to closed jobs in IV, give warning like AP, AR, JC
Please change IV to have the same "closed job" options as AP, AR, JC, and PR do. If the setting in JC for "allow entry to closed jobs" in UNchecked and a job is marked ...by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
2
Please provide canned employee turnover reporting for a date range.
This data is requested frequently and would be helpful if provided in a canned report where we enter the date range in the prompt.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
2
allow for adjustment to multiple customers
Q: Asking for a way to have a BL credit done to customer A, then spread towwards customers B-C-D etc for mega-customers / Super Customers who may have different customer ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
Welcome to the Sage 300 Construction and Real Estate Ideas site!
