-
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
-
Votes
6
Make list button on Record Manual checks, so you can select multiple ...
When selecting the invoices from the list button, allow the windows shortcut keys so you can select multiple invoices at a time, and not one at a time. either use the ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
6
after upgrading from 9.8 to 14.1 my custom crystal reports print ...
After upgrading from 9.8 to 14.1 custom reports did not print properly and were garbled then we ran upgrade crystal reports and the problem is still there. Tried ...by: Kurt B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
6
Move "Delete" Buttons away from the other buttons
The Delete or "X" button for "delete" is too close to the rest of the buttons in several modules which can accidently be hit instead of the intended button. Often times, ...by: Frank S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
6
When a key change is performed, the operator stamp audit trail is ...
On 20 GB of data, a key change was performed and the audit trail for this customer is completely gone. This is not an acceptable procedure. Can we have mutliple stamps ...by: Chevon R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
5
Ability to Post to future periods is a must
Being able to post billings and contracts in the future months is a must in order for projections with the financials. Only being able to post one month ahead of what ...by: Billie Jo O. | about a year ago | Last activity about a day ago | Status changed about a year ago | 1 Financial Management
-
Votes
5
update certified pay rate table
It would be very helpful to have a location to update certified payrate tables without having to update each line on each job.by: Cory M. | over a year ago | Last activity 9 days ago | Status changed over a year ago | 6 Payroll
-
Votes
5
In Paperless, have an option to exclude Inactive Vendors from the ...
In Administration, add a setting to "Exclude Inactive AP Vendors from Vendor List when Entering Invoices". Inactive vendors should still show up when querying the ...by: Mary Kay C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
-
Votes
5
In AP, let us Edit Payments by Credit card
When I make a mistake entering a payment by credit card, I have to enter a reversal. It would be great to be able to edit the payment & fix my mistake.by: Mary Kay C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 1 Financial Management
-
Votes
5
Increase character limit in AR for mulitiple customer email addresses.
In AR we use the email field when generating monthly AR statements being email to customers. Since more and more correspondence is being sent electronically, many ...by: Luann M. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | 7 General Enhancements
-
Votes
5
On the Job record, please increase the size of "City" field
The names of some cities are longer than 15 characters. Please increase the size of this field to 20 characters to accomodate cities with longer names. If we are ...by: Mary Kay C. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 2 Project Management
-
Votes
5
Display Account Balance Before and After Entry in GL Add New Entries
During GL Add New Entries task, display current account balance and future balance after posting the entry. This would help to quickly verify the impact an entry would ...by: Stephanie M. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 1 Financial Management
-
Votes
5
allow an EASY global search
you make me jump through hoops and select modules, indexes. Do me a favor, PLEASE look at how quick-books does it, and duplicate it. there you select find, tell it ...by: tom b. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
5
Allow quick search functionality on Desktop for ANYTHING
When using the desktop there is a field for Quick Search in the upper right hand corner. Allow this to have a true search functionality for Task, Reports, Inquiries, ...by: Barbara M. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 7 General Enhancements
-
Votes
5
Rearrange the order on the Vendor Setup tabs
When using Vendor Setup, move the tabs into an order you use. Several tabs we do not need very often and there are few that I will use going from one to the other and ...by: Jennifer B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
-
Votes
5
Add accounting date "to" and "from" boxes to GL reports > entries > ...
Adding accounting date range will save time because customers and analysts will not have to bother with adding conditions. KB 223924350032248 language will be simpler ...by: Nicholas D. | about a year ago | Last activity 8 months ago | Status changed about a year ago | 8 Reports and Inquiries
Welcome to the Sage 300 Construction and Real Estate Ideas site!
