• Votes

    4

    Billing / AR a way to track special text from BL invoice to AR ...

    Billing to AR activity/transaction fields: Provide a way for the AR Activity or Transaction fields to easily pull text put in through the Print Invoices > Final In ...
  • Votes

    4

    Screen Adjustment in Quick Bill Additional Info Tab

    When using the Desk Top and Selecting "Billing>Task>Quick Bill>Additional Info Tab" the Additional Info Tab Screen opens up to full Screen, Currently there is not an ...
  • Votes

    4

    SAGE 300 AP - Allow change to credit card vendor

    I have two credit cards in one company and I accidentally entered all of the bills into one credit card when it should been in the other. Now, because I can't change the ...
  • Votes

    4

    Ability to go from the Approval Window to the Commitment Window (in ...

    One should be able to approve and commit from the same window or, at least, once you have approved something to have the option of going directly to the commitment window ...
  • Votes

    4

    Red figures for negative numbers in inquiry screens. MAS 90 (SAGE ...

    MAS 90 (SAGE 100) has this and it is a huge help when viewing figures on screen.
  • Votes

    4

    Ability for AP to send Electronic Payments to Cash Management in Batch ...

    Reduce clutter in CM and reflect entries in statements from your bank.
  • Votes

    4

    NON COMPLIANT INSURANCE

    Correct the non compliant error message on those vendors that do not have the "proof of insurance" box checked. There should be no error message for vendors that are ...
  • Votes

    4

    In SM Register - the description field needs to have the entire field ...

    I can type in the field but cannot see what I am typing on the screen.
  • Votes

    4

    Overtime Calculation

    Right now in Sage 300 CRE overtime is calculated as to how and when you enter it into the system. It should be based on your work week. Our work weeks starts on Monday ...
  • Votes

    4

    PO - Need Job-specific POs. Select Job # in Header, ALL line items ...

    Right now, there are two locations where the job needs to be selected. First, for the delivery and second for each line item. This is a control issue as one can select ...
  • Votes

    4

    Allow the ability to take invoices off hold without giving the ability ...

    We often have invoices that are on hold for a short period of time for a variety of reasons. Our AP clerks could take these off hold. However, the security to take ...
  • Votes

    4

    MyAssistant notification emails have SAGE ad tag at bottom

    Please remove the SAGE 300 CRE MyAssistant tag that is included at the bottom of notification emails sent out through MyAssistant. I can understand this being included if ...
  • Votes

    4

    In Equipment Cost, expand the Enter Revenues grid so there are more ...

    The grid only contains 10 lines to enter data. If I expand the grid, I only get more gray space. Fix it so that I can have a full screen of lines to enter data on.
  • Votes

    4

    Open the status table in PJ submittals in order to allow users to add ...

    We are unable to add submittal status items to this table. This is inconsistent with other tables in PJ such as the RFI status table. By allowing this table to be ...
  • Votes

    3

    Aatrix form updates should not require admin rights

    In larger companies, users typically do not have admin rights to their PCs. The Aatrix forms updater requires admin rights. This should be changed, so users can update ...
  • Votes

    3

    Billing and Pay Rate Tables - option to Inactivate

    It would be nice to have the option to inactivate Billing Rate Tables and Pay Rate Tables that are no longer used. I am not ready to delete them, but would like to make ...
  • Votes

    3

    Expand the Enter Checks window in Payroll

    In enter checks in Payroll- I should be able to see all my entries for a guy for the week. Why is the window so small? I have multiple entry lines per day and I can only ...
  • Votes

    3

    Make headers BOLD

    In Job cost, the 000 headers - make them bold. They would be easier to see and distinguish between cost codes. Strictly aesthetics. It would be nice if you allowed us to ...
  • Votes

    3

    The equipment cost module needs a range button on the posting window ...

    It sucks that it doesn't work like the other modules on window for posting. So everyone has to check for other people's transaction so you know exactly what you are ...
  • Votes

    3

    equipment list view

    In equipment, when clicking on the list button for a list of equipment, allow the view to default to Equipment ID order if I have selected it in the past. I do believe ...