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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
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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
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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
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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
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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
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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
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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
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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
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Votes
5
Direct Deposit Notification Regeneration
We should be able to regenerate direct deposit notification forms after payroll has been posted. Employees request a copy that they have misplaced to provide for a ...by: Greg N. | 7 months ago | Last activity 29 days ago | Status changed 7 months ago | 6 Payroll
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Votes
5
In Payroll, let us Change a period end date on Posted Payroll Checks
We didn't catch that the Period End date was incorrect until after we printed & posted the Payroll checks. When we go into Tools - Modify Period End Date, and ask ...by: Mary Kay C. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
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Votes
5
$0 Zero Dollar AR deposit to offset + and - invoices
Allow $0 Zero Dollar AR deposit to offset + and - invoices. This is much more accurate accounting than your "work around" for clearing offsetting items for which there ...by: Erin A. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 1 Financial Management
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Votes
5
Ability to change Company Entry Description_ACH
Currently, the system defaults to "Elec Payment" in the Company Entry Description field in the Company/Batch Header Record when creating an ACH file. I would like the ...by: Jackie S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Allow batch Delete/Voids in Payroll
Understandable so, there is no option to delete or void batches of checks in payroll. If someone does this maliciously or on accident, its bad news for the payroll ...by: Kayden A. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 6 Payroll
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Votes
5
Payroll Module should allow you to void a series of checks
Re: Sage 300CRE - Payroll Module Recommendation to have the option to void one payroll check or a series of checks.by: Monica P. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 6 Payroll
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Votes
5
Import Templates
Can you please create a file under the "Help" tab that only has Excel Import Templates & instructions/examples for anything that can be imported? Especially looking for ...by: Linda R. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 2 Project Management
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Votes
5
Ability for AP to send Electronic Payments to Cash Management in Batch ...
Reduce clutter in CM and reflect entries in statements from your bank.by: Steve H. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
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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. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 1 Financial Management
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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 7 months ago | Status changed over a year ago | 6 Payroll
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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 8 months ago | Status changed over a year ago | Other
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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 10 months ago | Status changed over a year ago | 1 Financial Management
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