-
Votes
6
Have "Paid" on an AR invoice
In almost every other payroll software when an invoice is paid and you reprint the invoice for the customer it has "PAID" written on it. Please do the same!by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
6
credit card for "both" accounting methods
I use both accounting methods "cash" and "accural". Not having the option to process (record) credit card payments because I am on both methods is a real inconvenience ...by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
6
SM - Work Orders: Allow equipment to be available to change until job ...
When you set up a job in service management you can pick a piece of equipment that you are working on. When the call comes in from the customer they at times will not ...by: Julie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
6
SM: Auto Agreement Invoicing; can we have more control on invoice ...
The description on the Auto Agreement invoice prints out blank, we want to be able to set up a description (ex. Monthly Sprinkler Inspection) so it will print on invoice ...by: Cindy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
6
We would like to see custom fields available on the SM customer ...
On the SM customer header there is a lot of space to the right of the Customer info/Contacts/AR info/links to properties etc. We would like to see a feature added for ...by: Lesa G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
6
We need the ability to "sort" items in the work order register by ...
We run ongoing time & material jobs and many I don't get paperwork promptly from the guys, or invoices quickly from the vendors to add to the work order register. So ...by: Teresa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
6
We would love it if we could upload our credit card transactions ...
The more we can upload the more time we save, thanks for considering this!by: Mary K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
6
Mailing and Physical Adress needed for employees in Payroll Module
Really need a Physical Address and Mailing address for employees in Payroll. Right now I have the physical set up in Custom Fields and Mailing set up in General, but ...by: Beverly W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
6
In payroll let us enter negative earnings and have the system ...
At times we need to move earnings from one job to another. Let us enter negative hours and earnings against one job and positive earnings against the correct job. ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
6
In AP you should be able to close out of an invoice and open another ...
When I am looking at invoices, I sometime pull the wrong one and have to go back to the vendor list pull the vendor again pull the invoices down and choose again. Should ...by: Karrie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
6
Accounts Payable Move Payments should give a warning when the cutoff ...
In AP Tools > Move Payments, if the cutoff date is entered as a future date there should be a warning message so the user can have an opportunity to verify and correct. A ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
6
Employee Emergency Contact Information
To be able to add an emergency contact's information for an employee.by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
6
Crystal Report issues in version 15 ; Ever since our update all ...
When I call up a paid items report for one vendor it will take over 5 minutes to process. Previously the print preview popped up within seconds.by: Ann D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
6
Sage CRE 300 Update 15.1 is slow!
Trying to do billings is a nightmare as both the Generate WIP and Print Preview sometimes take several minutes. PLEASE FIX!!by: Rachel D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
6
SM: The SM PO number should automatically send over with SM AP ...
For easier connecting and troubleshooting - it would be great if the SM PO number was automatically sent over with all SM AP invoices. Once in AP it is very difficult to ...by: Amanda N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
6
SCR 300 Version 15.1 is "Dead Dog Slow"
Ever since we have loaded Version 15.1 Accounting Update 3, our system over a terminal server has become extremely slow in all areas of accessing modules, and all ...by: Dennis R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
6
In AP Vendor Setup, create a setting to let the vendor's invoices ...
For certain vendors, like utility company (phone, electric, etc.), have a setting on the vendor that would indicate that all invoices for tvendor were to be automatically ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
6
Change Posted Time one cent error in JC & GL needs fixed
From time to time when there are time moves after payroll has been posted and we use the Change Posted Time feature, a .01 cent difference is created that stops Job Cost ...by: Virginia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
6
A space for the security code in the Credit card setup
We use the credit card so there is a space for the credit card name and Number but there is missing a space for the Security code.by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
6
CC on emails
when you send a email from PJ each CC get their own email and does to know that others were CC'd. TUG class requestby: Bill K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
Welcome to the Sage 300 Construction and Real Estate Ideas site!
