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Votes
16
$0 and negative Accounts Receivable payment applications.
I wish that the Accounts Receivable module would allow negative and zero dollar payments. There are plenty of times when a company will pay us and we apply the payment, ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
16
Compliance report listing all non-compliant Subs/Vendors
Please create a report that is not vendor or job specific, but will show all vendors that are out of compliance. The only reports currently available require a specific ...by: Lindsey S. | 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
16
AP - Invoices Selected for Payment Report - please add how many checks ...
It would be easier if I know how many checks are needed to print them.by: JANICE W. | 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
16
Service management need to allow a payment date for credit PO's. This ...
Requires payment date on all invoices even credit ones.by: Dinah W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
16
Project Manager field in PJ Job Setup
Share Job personnel fields (Project Manager, Superintendent) on JC Job with PJ Job. Project staff should be able to modify those fields.by: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
16
Project management commitment change order log should include the ...
In many places the commitment change order number is not listed. This is SUPER inconvenient. It should at least be on the report that is a log of the change orders. ...by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
15
Have the ability to "Color Code Each Separate" Company/Database you ...
Maybe the Company/DataBase and TaskBar area. This would help distinguish each company that might have similar names and avoid entry into wrong company/database.by: Lea Ann R. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
15
print financial statements more than one year old
Financial Statements offers an option to roll back up to 25 months. However, anything going back more than 12 months is garbage. Sage Support says this is not a glitch ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
15
Separate last and first name for reports, inquires, etc.
Whenever I need to complete a census or compare invoices for benefits (medical, vision, etc.) I am comparing it to lists alphabetized by last name. Since Sage doesn't ...by: Amy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
15
Mass Inactivate Vendors
Vendors build up over time and need marked inactive. It would be nice if you could use conditions to mass mark vendors to inactive. Such as all vendors which have not ...by: Sharon 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
15
Increase the number of characters in the check number field in Job ...
We have multiple customers whose check numbers get cut off because the field does not allow enough characters. Please increase this limit. Thank you!by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
15
Need to be able to reassign a SM Work-Order to another location when ...
We have several apartments we do work at where the name of the apartment can be very similar and thus staff accidentally create initial WO under incorrect customer ...by: Melissa J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
14
Ability to close more than one contract at a time, I have to do ...
We have hundreds of contracts per year and would like to group close and move them at the end of successive years.by: Shelly F. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Other
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Votes
14
Service Management Dboard needs overhaul..
Our company recently had to switch back from the now defunct Sage Timberline Enterprises (STE) platform to (Sage Timberline Office) STO now being called Sage 300 CRE. We ...by: Travis G. | over a year ago | Last activity about a year ago | Status changed over a year ago | 3 Service Management
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Votes
14
Send PR stubs via email in lieu of US Mail
In the setup for each employee have an option to have an email address to send each weeks PR stub to if completed otherwise it prints.by: jamie p. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
14
Add more Support - Hold times are way to long
Add more Support - Hold times are way to longby: Bill K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
14
let me change an invoice number EASILY
I, like i assume most of your customers are human. we make mistakes. sometime you make it overly difficult to fix our mistakes. IE i input a wrong invoice number ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
14
Need to be able to add additional statuses like "customer hold" and ...
We need to be able to accurately reflect what's happening out in the fieldby: Ron J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
14
PO needs to be integrated in same database as the rest of Sage.
It would: (i) Allow to use MyAssistant and Office Connector for Purchasing purposes; (ii) Integrate better and get rid of discrepancies like the ones that occur ...by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
14
Allow deletion of single commitment line items and renumber remaining ...
Allow deletion of single commitment line items and renumber remaining itemsby: Emily M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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