-
Votes
4
be able to receive partial change request instead of the whole amount
The whole change request needs to be approve to a change order. but Sage should allow partial approval of the change request, so we can track what is still open pending, ...by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
Desktop v16.1 needs keyboard short cut keys to open items in the ...
It would be nice to have shortcut keys we could use to open up items in the favourites list in Desktop 16.1by: Shawneen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
4
All lists in contracts should show job name and number like job ...
When setting up a contract, you have to go back to job cost to get the number and name. I think a list should pull in from job costing by name and number. You can then ...by: linda f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
Add ability to remove totals from Payroll Check stub
Totals at the bottom section of an Extended Check Stub are redundant information. There is a check box on the check format setup called, "Print Totals Hours". This ...by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
4
System Alerts email administrator when when user lockouts occur.
We need a notification system whereby an email or system message is generated when a user is locked out.by: Tony H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
4
Rearrange the order and position on the customs tab in employee setup
to be able to rearrange the order and make fields side by side. We have certifications that need expiration dates and license numbers. I don't want to have a list ...by: brandon k. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
4
Bug in Enter Invoices in Account Payable
After scrolling up to see what invoices have been entered in Accounts Payable Enter Invoices, If you don't scroll all the way to the top and the window is filled, when ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
4
AR deposits with cash receipts
Please fix AR deposits with cash receipts to report the correct deposit and not delete non-invoice items on the deposit. It used to to that. this is not a true picture ...by: Dana H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
4
Provide option in JC under Job Setup to use PJ or JC Change Management ...
With the new upgrade, jobs by default are setup to use PJ change management method. One of our divisions uses PJ while another does not. IT would be great if there was an ...by: Bethany L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
4
Let us enter correspondence for closed jobs
Once a job's status is changed to "Closed", we can no longer enter correspondence for a job. Please just give a warning such as "The job is closed. Do you want to enter ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
4
Projected Billings
We would like to enter the projected billings by month for each job when we setup the job. We would like to be able to run reports with a date range to determine the ...by: Joseph D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
4
Make it optional in Service Management to set a predetermined time ...
We would like the ability to tell the system to roll the e-cards automatically at a specific time. This would eliminate the issues of the uncompleted cards from Friday ...by: Damian M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
4
Electronic signature of Purchase Orders.
We currently user Sage and Timberscan but still have to manually approve purchase orders. Once approved then it would be nice if approval for invoice did not need ...by: Sondra E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
4
Add vendor contact info to the commitment record in job cost.
Add vendor contact info to the commitment record in job cost. Ideally this would prefill from the vendor but be able to be overridden if a vendor has specific project ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
Accounts Payable vendor info during invoice entry
Please display the vendor's 2nd address line and its Receives 1099 indicator during invoice entry. There is plenty of space in the window for this task.by: Denise L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
The automated intercompany feature should work for journal entries ...
The automatic offset should be created on each company when have multiple companies in one JE.by: Phil B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
4
A/P non-compliant Vendor list to print with the Check Register.
The non-compliant list would contain Vendors selected to be paid but no check printed because the vendors are not in compliance with settings selected in the A/P ...by: Duane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
4
stop people from creating gl accounts on the fly like AP Vendors
Have a security option for users to create GL accounts. If they have no access, send to suspense.by: Jeanette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
Access GL Budget information during AP entry
for instance if in the distribution line of an invoice there was a "budget" button that you could click on and get the current period budget inforamation for that account ...by: Lorelei S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
Earned Sick Time Massachusetts
The law passed last year dealing with the Earned Sick Time in Massachusetts. This is to be starting in July 2015. Will there be an update to track and calculate employee ...by: Lucian M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
Welcome to the Sage 300 Construction and Real Estate Ideas site!
