• Votes

    8

    Mass Update on deductions

    Would help if we could mass update Health Insurance Deductions and other deductions. As it is you have to go into each employee screen and update manually every ...
  • Votes

    8

    Add Employee Range to Move PR Employees & Move Check

    Add Employee Range selection to Move Employees & Check feature.
  • Votes

    8

    Allow resize of columns for Job and Account in AP Enter Invoices

    In the distribution section of AP Enter Invoices, our Job and Account column is not showing the whole Job or Account. Those columns should be allowed to "override" the ...
  • Votes

    8

    There needs to be a way to push out a spectific desktop configuration ...

    The desktop settings are automatically set to a default configuration that is pushed out with the install. There needs to be a way to push out a modified desktop ...
  • Votes

    8

    Prevent or warn if billing over 100% on contract based invoice

    In Billing, if the billed value of a line item is greater than the scheduled value, provide a pop up warning to notify the user. There is no indication that a line is ...
  • Votes

    8

    Add a spell check feature in Quick Bill Invoices

    In BL - Tasks - Quick Bill Invoices, Add a spell check option.
  • Votes

    8

    Keep Reports Print Selection dialogue box open after clicking Start

    When you select Start in the Print Selection dialogue window, the report prints but the Print Selection window closes so when you have to print another report from the ...
  • Votes

    8

    Set conditions for Change Entries is General Ledger

    Just like Inquiry-Entries-Entry Information, I would like to be able to set conditions and filter what entries I see for editing. When editing or deleting entries, ...
  • Votes

    8

    Sage 300 Version 13.1 - Allow deletion of single commitment line items ...

    Allow deletion of single commitment line items and renumber remaining items
  • Votes

    8

    SM - PO register $ is a penny off from the PO printout. On your next ...

    SM - PO register $ is a penny off from the PO printout. On your next upgrade, please set the calculation on the po rounding same all the way thru. Thanks
  • Votes

    8

    Would like to create multiple general ledger recurring entries by ...

    Currently all recurring entries are listed on one page making it difficult to change for the next year. Grouping by topic would be more user friendly. Also, would like ...
  • Votes

    8

    Drill down on printed to screen reports

    In QuickBooks and MasterBuilder you could print to screen then drill down on info. Would be helpful
  • Votes

    8

    JC Commitment CO warnings

    In Jobcost, I would like to see a warning if I am entering a committed change order and the new commitment total would exceed the total estimate. I know if I enter a new ...
  • Votes

    8

    Provide a "Copy" function in Change Proposals

    Provide a "Copy" function in Change Proposals so an original CP can be copied and the new CP can be altered as necessary
  • Votes

    8

    Setup Jobs - missing functions

    Add the following back to Setup Jobs...Condition button, Prefill button, ability to change the descriptions on fields Misc 1 thru 4 and all the Checklist fields. These ...
  • Votes

    8

    More than one person needs to be able to be in credit card ...

    Often times I am attaching/recording payments by credit card and have several attached and it suddenly gives me an error message because someone else has gotten into ...
  • Votes

    8

    Regenerating & Voiding Multiple EFT cheques

    When doing a payrun, most of the time we are paying 100+ vendors. I would like to see an option to be able to void & regenerate multiple EFT cheques. This instance we had ...
  • Votes

    8

    In A/P under enter EFT Payment - the system only allow 10 charactors ...

    In A/P under enter EFT Payment - the system only allow 10 charactors for the "Reference". It would be great if that were increased to 25. It would also be helpful if we ...
  • Votes

    8

    In General Ledger, warn users when they are about to create an account ...

    When entering a General Ledger account (for example, in GL - Record Entries), if you are using a prefix/base structure, Sage does not warn you if you accidentally enter ...
  • Votes

    8

    PJ- Within Change Request "Price/Cost Estimate" tab, would be helpful ...

    When adding cost items to a change request, if something is missed it can't be placed in the appropriate order. The ability to relocate a line item where needed, so the ...