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Votes
7
Sage SQL Replicator – Notifications for issues.
Working with client found that something happened to their SQL Replicator and it had not been updating for a month. Now that we are moving to production with the SQL ...by: Kevin E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
7
Allow us to add a cost code or category to a job on the fly when ...
Perhaps add a check box to AP Settings to allow us to add Cost Codes/Categories during Import Invoices.by: Mary Kay C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 1 Financial Management
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Votes
7
Payroll - change employee set up misc info tab last cheque amount to ...
Payroll Misc Info tab shows a field for Last Cheque Amount and will only populate with cheque information and not direct deposit payment amount. This field should ...by: Shelly B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 6 Payroll
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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 priorby: eric h. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 7 General Enhancements
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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.by: Mary Kay C. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 1 Financial Management
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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.by: Becky G. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 7 General Enhancements
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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. ...by: Gaylene W. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: April D. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 8 Reports and Inquiries
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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 ...by: Claudia V. | over a year ago | Last activity about a year ago | Status changed over a year ago | 2 Project Management
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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 ...by: Beverly P. | over a year ago | Last activity about a year ago | Status changed over a year ago | 0 Setup / Environment
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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. ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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, ...by: Amy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: George L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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.by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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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 paymentby: Julie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Jerry 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
7
In GL, delete entries by batch
In GL, be able to delete entries by batch instead of having to go line by line.by: Carol-Lynn T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: rhonda s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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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 ...by: April 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
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.by: ellen n. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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