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Votes
3
$0 Zero Dollar AR deposit to offset + and - invoices
Allow $0 Zero Dollar AR deposit to offset + and - invoices. This is much more accurate accounting than your "work around" for clearing offsetting items for which there ...by: Erin A. | 11 months ago | Last activity 3 months ago | Status changed 11 months ago | 1 Financial Management
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Votes
3
Allow Recurring Entries in GL to have an end date/period
For recurring entries in GL, there is not currently the function to setup an end date for the recurring entries to stop. For example, we have an insurance payment that ...by: Brice A. | 8 months ago | Last activity 3 months ago | Status changed 8 months ago | 7 General Enhancements
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Votes
3
AP vendor last electronic payment tab like we have for check
in ap vendor setup if we could have a tab for last electronic payment like we do for physical checkby: Teresa M. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | 0 Setup / Environment
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Votes
3
In GL Inquiries, let us sort by GL account description
It woud be very helpful to be able to switch the sort order from Account ID to Account Description.by: Mary Kay C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 8 Reports and Inquiries
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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. | 8 months ago | Last activity 4 months ago | Status changed 8 months ago | 1 Financial Management
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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 5 months 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 6 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 7 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 10 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. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 6 Payroll
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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 about a year 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 about a year 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 over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
Call Type Interchangeable
When setting a work order up as "quoted", sometimes as that work order develops it moves into T&M, the software does not allow you to switch between the 2 and it should, ...by: Chris R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
3
In SM, Nothing should be greyed out should have full control, need to ...
Sometimes we change a work order from "quoted" to "T&M" and vise versa, in SM we have to create a whole new work order to do this and get our accounting team to transfer ...by: Chris R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
3
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 over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
In Payroll, let me move checks based on the Employee's last check date
When moving checks, allow us to add a condition and Index into the Employee Record tso we can condition off of the employee's last check date.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
SAGE SQL Replicator Log (SLG) files location control
Currently the log files for the SQL Replicator is being stored on the C drive under the Public folder, would like to be able to do 2 things. 1) limit the size 2) change ...by: Russell C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Spreadsheet reports - reports option screen needs to be larger
The layout screen should be able to be re sized to a larger window view to be able to see more information in the layout screen.by: JR B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
In AP Enter Invoices, Increase the size of the Unit Cost field
When entering invoices in Accounts Payable, the maximum Unit Cost we can enter is $999,999.9999. Please let us enter Unit Costs that exceed $1,000,000.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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