• Votes

    5

    AP capture of check number for GL Reference 2

    Manual, Quick Checks and EFT should send the check number to GL as Reference 2 regardless of the accounting method. Right now it will only send if the method is Cash. ...
  • Votes

    5

    Purchasing - In PO Enter Order, allow lookup of item by partial match ...

    Purchasing - In PO Enter Order, allow for the lookup of item by partial match of any field and also allow lookup using Vendor Item Code from Item Setup in IV and then ...
  • Votes

    5

    Mass update on Deduction Rate changes and Fringes

    Should be able to do a mass update on premium rate changes for Health Insurance and other deductions. Your smaller company (ABRA) allows this why can't Sage 300CRE. ...
  • Votes

    5

    Assign Pay ID to Cost Code

    We have certain pay IDs that we only use with specific cost codes. For example: we have a passenger travel cost code that pay ID 14 is only used with. We pay at different ...
  • Votes

    5

    Outstanding Check list

    It would be great to be able to run an outstanding check list in Cash Management for a specific period. For example it is September now but I would like to see all ...
  • Votes

    5

    Ability to copy union local setup including the classes to create a ...

    Ability to copy union local setup including the classes to create a new local with different effective dates
  • Votes

    5

    In Accounts Payable, let us move payments by job

    It would be great to be able to move payments through a cut off date for specific jobs.
  • Votes

    5

    We work in Timberline, it would be nice if there was an undo button ...

    Similar to Excel an Undo button would be fantastic!
  • Votes

    5

    Write Total Contract Value into Job Master from Office Connector

    Would like to frequently update the contract values for multiple jobs from a list generated in Office Connector through the Write function. Only want to update contract ...
  • Votes

    5

    Pre-fill categories when cost-code is entered

    Enable a job-cost category to be affixed/assigned to a job-cost cost-code so that when a cost-code is entered, the category field automatically populates with the ...
  • Votes

    5

    Seeing deleted/voided AP invoices in AP Inquiry/Other/AP Transactions.

    We use Timberscan for routing AP invoices for approval. Whenever an invoice once posted in Sage is deleted, Timberscan still maintains memory of the invoice and an image ...
  • Votes

    5

    Be able to change the default retainage on a commitment change order

    When creating a commitment change order, provide retainage field and capability to change the retainage amount on that screen instead of having to go back into the ...
  • Votes

    5

    Change default printer for checks only

    Add a separate setting to change the default for printing checks without changing the default printer for everything. For example: Can I make Print Checks default to ...
  • Votes

    5

    In Cash Management, when splitting the GL Distribution, show the ...

    In CM, when we enter a withdrawal and "Split" the Debit to multiple GL accounts, please show the GL Account description next to the GL Account number. Seeing the ...
  • Votes

    5

    accounts payable contacts

    Contacts set up in AP or AR should flow to Address book.
  • Votes

    5

    Ability to select the default purchase order file format for all pos ...

    The version 14.1 does not allow us to set the default file type for e mailing purchase orders. We have to change the file type each time we e mail a po to a pdf from ...
  • Votes

    5

    Chat Analysts should be able to troubleshoot more issues

    The chat function is great in theory, however, the anaylsts are not very helpful. They cannot troubleshoot many problems or answer many questions. It would be great to be ...
  • Votes

    5

    For Contract setup, allow us to press a button and have all of the ...

    Many times our cost codes match the contract items. Let us press a button to copy all of the cost code ids & cost code descriptions into our contract items and contract ...
  • Votes

    5

    Importing Production Quantities

    We have a 3rd party software package which we use for bidding, job timecard capture and production analysis and planning. Production quantities are input at the cost ...
  • Votes

    5

    Drag and Drop Feature

    Sage300CRE V13.1 - It would be nice to be able have the option of dragging items from the desktop to an open Sage window. You could use it for text, files for ...