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Votes
1
Bin Location by Center
Allow for BIN LOCATION by Stocking Location. Currently the Bin Location is only on the Part setup. This doesn't allow for having differing Bin locations at different ...by: Will M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
In Field Reports, PR time, add the Category Column
At times we need to be able to change the category the labor is going to.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Add current month's amortization Expense to Agreement Unearned Revenue ...
It helps to spot the difference between this report and current ledger.by: Stella L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
I was given a report in 2001 CM Cash Book Per Bank it is a GREAT ...
in design notes: "The purpose of this report is to show each cash transaction and associated details, as well as a running cash balance." In spreadsheet format.by: Dana H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
vendor limits
Contractors have licensing restrictions based on their class. For example, in Virginia a Class C has a total value limit for a single contract of $10,000 and total value ...by: Ossie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
Make payroll checks PCL6 printer driver compatible
When I changed printers - from a PCL5 to a PCL6 driver, the paychecks would not line up correctly and HP doesn't have a PCL5 driver for the new printer.by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
State of Pennsylvania NEW 1099 misc withholding tax requirement
Pennsylvania now requires us to withhold 3.07% withholding tax on vendors in Accounts Payable but this is not available in Sage 300CRE to automatically report on ...by: Christine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Ability to include freight and tax in amount SM uses to bill.
SM needs to include freight and tax in the amount used when marking up the cost for the sale price. The marked up sale price excludes the freight and tax and needs to be ...by: barb 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
1
Ability to Create on demand JC extras in AP invoice entry screen
AP Invoice entry will not let you create a JC Extra for a job. You have to create in JC module first. However PR and JC, you can create on demand extras in data entry ...by: Julie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Recalculate Subject to Ranges
We should have the ability to recalculate subject to totals for specific taxes or specific dates.by: Kayden A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
When creating a PO/Sub in the Project Management Module it would be ...
It's really time consuming to have to copy and paste a long list of inclusions from a word document or email one line at a time into the inclusions list. Since we have ...by: Laura G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
TO BE ABLE TO CREATE INVOICES AS A BATCH FROM THE QUOTE PAGE
when you are in the agreements tab to activate quotes ; if multiple invoices are needed there is no way to do a batch for multiple invoices, instead of creating the ...by: Alexandra M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
One of the missing elements in the PJ solution is purchasing. The ...
One of the missing elements in the PJ solution is purchasing. The current app is fat fingering a PO line by line. Why not incorporate the Purchasing Module with its ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Paperless - Ability to pull data from the Invoice to a custom stamp.
We would like the ability to pull data from the invoice into a Custom Stamp in Sage Paperless. Some types of info we would like to stamp would be: - Job name - Job number ...by: Kirk G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
AP Task Enter Invoices Crashes in v17.1.6 Rev 6 when amount exceeds ...
When entering and invoices for equipment rental against a purchase order and the rental units and amount exceed the purchase order line items you receive warning dialog, ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Increase number of characters in spec section column of submittal ...
Spec sections are 6-characters. When viewing a submittal report, we only see 5-characters.by: Ralph B. | 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
1
Would like to have all covered equipment linked to 1 PM work order and ...
if you ck 4 months for PMs on the equipment tabs you get a separate work order for each piece of equipment. It's illogical.by: Sandra D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Add a Check Box to Pay ID in the Pay Setup
Adding a "Check Box" in the pay setup to "Exclude union information" or "Exclude from Union" so for Reimbursement Pay Type(s) you can check the box to eliminate union ...by: Toni M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Fix cut and paste from a WORD.docx to PJ text fields
A client informs me that non-alpha characters (dashes, parentheses, quotation marks) written in a .docx are not pasting cleanly into PJ text fields. Instead, little ...by: Douglas L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Include tax and fringe burdens in accruals
Being a Union Contractor, our fringe burden is very large. I have to manually calculate and accrue the tax and fringe portion and explain to auditors every year. Please ...by: Kristi L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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