• Votes

    7

    Log out users from Sage 300 CRE after 15 min of inactivity

    Automatically logoff users from Sage 300 CRE after 15min of inactivity and allow users to cancel logout 30sec prior
  • Votes

    7

    Increase the size of the Contract Item Description field

    We need to be able to enter much longer contract item descriptions. Thiirty chaacters isn't long enough for our "Description of Work" on our AIA bills.
  • Votes

    7

    custom field format

    Allow custom fields to be formatted as desired - i.e. drop-down list, date, etc instead of just text fields only.
  • Votes

    7

    Allow Standard Extras in Job Cost, similar to Standard Cost Codes

    Allow the ability to setup Standard Extras and allow the ability to add the Standard Cost Codes and Standard Categories which would be used with those Standard Extras. ...
  • Votes

    7

    In reports that Range on the job, need the job description displayed ...

    On job related reports, need the job description displayed in Ranges along with the job ID. In some cases the user is only familiar with the job name instead of the job ...
  • Votes

    7

    JC / PJ Make commitments more editable remove lines

    In Job Cost and Project Management Commitments, we would like the ability to edit and delete blank lines ir lines that we no longer wish to keep. Additionally, we would ...
  • Votes

    7

    The ability to customize the background screen by data folder.

    I perform the same tasks in multiple data folders and often catch myself almost (or actually) posting into the wrong data data folder. Would be nice if it was more ...
  • Votes

    7

    log viewer information

    When changes are made to an employee record, allow those values to be entered in the log viewer. Currently there are very few changes which are logged tot he log viewer. ...
  • Votes

    7

    When multiple companies are set up let us change the default desktop ...

    We have multiple companies set up with each one using a different data file. It would be helpful if we could set up a different desktop or at least change the color for ...
  • Votes

    7

    Job Central needs to be more inclusive and have all our fields needed ...

    For this to be named Job Central it needs to have all parts needed in one screen to enter a job. Why go to 3 places to enter a job, contract, estimates, City/State WC, ...
  • Votes

    7

    Delete "Categories", "Cost Codes", and "Extra" at the same screen at ...

    Easier way to delete "Categories", "Cost Codes", and "Extra" at the same screen at one time. I have 100 Cost Codes with 10 Categories each that got imported incorrected ...
  • Votes

    7

    NEED TO CHANGE INVOICE FIELD IN CONTRACT BASED INVOICES FROM NUMERIC ...

    The Invoice number field for AR allows alphanumeric data. The invoice number field in Contract based invoices does not. They need to be the same type of field.
  • Votes

    7

    AP Electronic payments to post 1 entry to CM

    AP Electronic payments to post 1 entry to CM like PR Direct Deposits instead of 1 entry per vendor payment
  • Votes

    7

    Have the joint check payee field clear out after printing a joint ...

    Don't know how many times I have printed a joint check and forget to clear out the vendor/payee field before i print the next check. Please have the field clear out ...
  • Votes

    7

    In GL, delete entries by batch

    In GL, be able to delete entries by batch instead of having to go line by line.
  • Votes

    7

    More vendor types

    In Vendor set up, I would like to have 3-4 more added Types. When paying vendors it is easier to separate my AMEX payments from my Visa payments from my EFT from my ...
  • Votes

    7

    Need option in AP to add the addenda record to the ACH file for ...

    Need to be able to utilize the addenda record on the ACH file for electronic payments in Accounts Payable. Need to be able to include miscellaneous information in the ...
  • Votes

    7

    I have over 500 checks to void. Is There anyway to void a batch

    Need a way to void an entire batch of checks rather than 1 x 1.
  • Votes

    7

    In Accounts Payable - add an ACH Remittance email address within the ...

    We are setting up a multitude of vendors for ACH payments. We need an ACH remittance email since the two email fields with in the general tab are used for PO ...
  • Votes

    7

    In PM - I would like to have the ability to make a Prefix inactive. ...

    The Prefixes we are not longer using clutter the display options. When displaying a list in GL or PM, having all of the prefixes displayed is messy and confusion for any ...