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Votes
4
PR allow ability to have 27 pay periods on pay group
Currently the option for pay periods is not available for years where there will be 27 pay periods and not 26 pay periods (for Biweekly calculations). This situation can ...by: Gaylene W. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | 6 Payroll
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Votes
4
High-DPI Display Scaling
I voted for and commented on an issue that was submitted over a year ago for this. I fully expect that with over 90 pages of enhancement suggestions with only two picked ...by: Joshua M. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | 7 General Enhancements
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Votes
4
Vendor Flag For Vendor that has EFT Payment Debit to Our Account
Set A Vendor Flag of some kind so that Vendors who debit our bank account for their payment pop up as a notation somewhere in the Vendor file when entering invoices for ...by: Shelley D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Allow Dark Theme / Use Windows Current Color Scheme
A dark theme is much easier on the eyes than a light theme for people working long periods of time at the computer. I have dark themes on all my software, and have ...by: Dan T. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
4
Allow a user to turn off the warnings for every GL posting that is in ...
Allow a user to turn off the warnings for every GL posting that is in a future period. Every user will get this message because no body works within the month they are ...by: linda a. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
4
Electronic Payment NACHA format needs addenda Line 7 for invoice # to ...
Line indicator 7 would follow line indicator 6 and be linked to the invoice number. NACHA format uploads line 7 to the addenda field. The addenda field would then show on ...by: Patricia M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | 1 Financial Management
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Votes
4
AP - need to be able to include invoice details with the electronic ...
We receive this information from our customers who pay electronically and are able to print the details needed for entering cash receipts in a bank report. This would ...by: Carolena T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | 1 Financial Management
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Votes
4
Don't like 'Posting to a Future GL Period' warning printed on Check ...
In Accts Payable, when I have a month open (ie April), but am printing checks dated the next month (ie May). When I'm entering invoices on the screen it use to & still ...by: Shaunda M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
4
SAGE 300 CRE - Test Licensing
Hi Guys, Sage 300 CRE is massive program. Upgrades generate downtime and, when bugs need to be fixed, they generate a big amount of frustrations and long resolution ...by: Adrian P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
4
Improve support for multiple monitors
If a prompt box opens on the same screen as my Sage Desktop it is impossible for me to click or move the screen to find the prompt which is hiding behind the Desktop. I ...by: Leigh J. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
4
FEDERAL REQUIREMENT FOR NACHA FILES CCD FOR PAYING COMPANIES PPD FOR ...
IT IS A FEDERAL REQUIREMENT FOR NACHA FILES TO HAVE CCD FOR COMPANY PAYMENTS AND PPD FOR INDIVIDUAL PAYMENTS....NOTHING NEW...YOU SHOULD BE ON TOP OF THESE FEDERAL ...by: LORI B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 1 Financial Management
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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. | about a year ago | Last activity 12 months ago | Status changed about a year ago | Other
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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. | over a year ago | Last activity about a year ago | Status changed over a year ago | 8 Reports and Inquiries
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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 about a year ago | Status changed over a year ago | 2 Project Management
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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 about a year ago | Status changed over a year ago | 2 Project Management
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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. | over a year ago | Last activity about a year ago | Status changed over a year ago | 2 Project Management
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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 about a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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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 about a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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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 about a year ago | Status changed over a year ago | 2 Project Management
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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 over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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