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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.by: Brandy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Beverly W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: margo c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: Joshua L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Steven S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Kim P. | 3 months ago | Last activity 4 days ago | Status changed 3 months ago | 1 Financial Management
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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 ...by: Billie Jo O. | 8 months ago | Last activity 12 days ago | Status changed 8 months ago | 1 Financial Management
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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 ...by: Luann M. | 15 days ago | Last activity 12 days ago | Status changed 15 days ago | 7 General Enhancements
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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.by: Laura A. | over a year ago | Last activity 12 days ago | Status changed over a year ago | 1 Financial Management
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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 ...by: Nicole G. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 7 General Enhancements
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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. ...by: Ronald H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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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 ...by: Pierrette S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 2 Project Management
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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 ...by: Linda R. | about a year ago | Last activity 6 months ago | Status changed about a year ago | 6 Payroll
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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 priorby: eric h. | about a year ago | Last activity 6 months ago | Status changed about a year ago | 7 General Enhancements
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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.by: Jack G. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | 2 Project Management
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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.by: Denise D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | 2 Project Management
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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 ...by: Shelley D. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: Phil D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 2 Project Management
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