-
Votes
4
Deleting large batches
it would be nice to be able to delete a large batch. We click the wrong button on generate reoccurring invoices, now we have 700+ invoice to delete. This is all from ...by: Jessica E. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Other
-
Votes
4
In the latest release, when checks are printed, there is a GL warning ...
In the latest release, when checks are printed, there is a GL warning on the reports for posting to a future period in the GL module. I do not see why this is necessary. ...by: Jim P. | 6 months ago | Last activity 2 months ago | Status changed 6 months ago | 8 Reports and Inquiries
-
Votes
4
Commitment Change Orders are not visible from AP entry screen-why?
When viewing commitments you can't see the change order details by default; Also when entering AP invoices against a commitment you don't see the change order detail ...by: Siri H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 2 Project Management
-
Votes
4
In Commitments, to be able to delete one line item at a time.
In PJ, please adjust our Commitments to letting us delete one line item at a time. When entering a purchase order with 100 line items, if there are any entry errors, then ...by: Elizabeth N. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 2 Project Management
-
Votes
4
add a security feature to not allow change requests to be deleted
we want to control who can delete change requests using the security feature.by: Jack G. | 11 months ago | Last activity 4 months ago | Status changed 11 months ago | 2 Project Management
-
Votes
4
In Purchasing, let us partially invoice a receipt.
We enter receipts as the materials are received. At times we receive multiple invoices for that receipt, and we are unable to partially invoice the receipt. We do not ...by: Mary Kay C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
4
In Purchasing Inquiries, Let us View the Description & also let us ...
It would be easier to search on part part of the PO Description field.by: Mary Kay C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
4
Allow Custom Description of Field Reports Fields/Titles
It makes no sense that one cannot modify the titles of the columns in each tab for the Field Reports, since each company might use them for different things, especially ...by: Manuel T. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 2 Project Management
-
Votes
4
Allow "Import Issues" to import a .csv file instead of a .txt file
Allow "Import Issues" to import a .csv file instead of a .txt file. It's one step to save an excel file as a .csv file. But to change that .csv file to a .txt file, you ...by: Rhonda V. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
4
Committment Window should show all change requests
When bringing up a committment the window should show all change order items added to this committment. I should not have to run a report to confirm that it is added. ...by: Shelley D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 2 Project Management
-
Votes
4
Export Materials between jobs
As we are not able to switch call types on a created work order, sometimes we have to create a new work order with a different call type, when doing this we have to minus ...by: Chris R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
4
I would like the ability to change from T & M to Quoted and vice ...
Sometimes projects go from a time and material set up to a quote and sometimes quoted work becomes time and material depending on the circumstance. This cannot be ...by: sonjia w. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
4
Need the ability to change the payroll check format to a custom ...
The payroll check format is very limited. We do not print checks on pre-printed stock but use Create a Check to print payroll checks. Create a Check is no longer being ...by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
4
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 over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
4
take decimal out to six places in purchasing
items priced per hundred or thousand wont round out properly with only f placesby: Edgar D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
4
Job Cost Reporting On Extras
We are starting to set up jobs with extras and there needs to be a report that shows what we billed against each extra as well as be able to run a report on how much each ...by: Lance S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
4
My Assistant - make conditional formatting of data/columns in emails ...
We place data in columns and would like to be able to conditional format it. (For example if we have a column that has regular hours we'd like to turn the font red if ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
4
Format of AIA bill (G703) needs to be better
The font on the G703 grid is extremely small and hence hard to read. If a larger font cannot be used, perhaps grid lines between entries could be used to help read. As it ...by: Laura A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
update check stub carbons
update check stub carbons to increase the size of the invoice number to 15 the default report cut's off at 10by: Deb K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
On the Commitments screen have a "Print" button to print Purchase ...
The Commitment screen should have a "Print" button that allows the user to print the Purchase Order right from that screen without having to go into Reports to do so. ...by: Denise D. | 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!
