• 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

    Making Payables ACH payment entries to Cash Management the same as ...

    Making the AP entries the same as the PY entries would make reconciling the bank statement a breeze. As it is now, you have to go back to each set of Payables ACH ...
  • Votes

    3

    Ability to Post to future periods is a must

    Being able to post billings and contracts in the future months is a must in order for projections with the financials. Only being able to post one month ahead of what ...
  • Votes

    3

    Increase character limit in AR for mulitiple customer email addresses.

    In AR we use the email field when generating monthly AR statements being email to customers. Since more and more correspondence is being sent electronically, many ...
  • Votes

    3

    Cash Management Search function should have more than one option

    When searching in Cash Management for a transaction, it would make sense to be able to search for a date and an amount not just one or the other.
  • Votes

    3

    Show the AR deposit description in CM edit register

    Have AR Cash Receipts identified by their description in other applications like Cash Managements and General Ledger. For example: When I enter a cash receipt in ...
  • Votes

    3

    Is the Sage 300 CRE application v13.1 able to be setup to use Active ...

    Is the Sage 300 CRE application v13.1 able to be setup to use Active Directory authentication? I asked because I'm seeking to deploy it through our Citrix environment. ...
  • Votes

    3

    AP Vendor Insurance Info to prefill to PM Commitments then to prefill ...

    The Custom Fields setup in the Commitments automatically prefills out Custom Contract Tracking Log. The Accounts Payable Module needs to automatically prefill to the ...
  • Votes

    3

    Allow users to search for employees using just the last 4 digits of ...

    There are a lot of times I need to look up an employee but I only have the last 4 digits of his/her social security number. Some employees have more than one last name ...
  • Votes

    3

    Log out users from Sage 300 CRE after 15 min of inactivity

    Automatically logoff users from Sage 300 CRE after 15min of inactivity and allow users to cancel logout 30sec prior
  • Votes

    3

    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.
  • Votes

    3

    On Commitment Screen there needs to be "Previous" and a "Next" buttons ...

    When in the Commitments screen, there needs to be "Previous" and a "Next" buttons so it is easy to scroll through the entered Commitments.
  • Votes

    3

    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 ...
  • Votes

    3

    Do not allow commitment change orders to different job than commitment ...

    Unless you use the search or drop-down function to select a subcontract, the system allows you to enter a commitment change order to a different job than the original ...