-
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
-
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
-
Votes
3
Employee Setup - Legal Identification Expiration Dates
Payroll - Employee Setup - We need to be able to enter I-9 Form Identification Expiration Dates so that we can either get notified when an employees ID's (Passport, ...by: Lisa D. | 3 months ago | Last activity 4 days ago | Status changed 3 months ago | 6 Payroll
-
Votes
3
Minimize Pages Used in Printing
Can you please make the reports print on fewer pages? A/R prints on 1/4 of the page and then the rest of the report on a second page taking up less than 1/4 page. It's ...by: Kellie M. | 10 months ago | Last activity 4 months ago | Status changed 10 months ago | 8 Reports and Inquiries
-
Votes
3
shorten file names project management
For Project Management tasks such as Change Orders, Change Requests, Commitment Change Orders, we would like to request that the embedded automatic names can be shortened ...by: Barrett H. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 2 Project Management
-
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 ...by: Jason L. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 0 Setup / Environment
-
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 ...by: Rachel D. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 2 Project Management
-
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 ...by: Robyn M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
-
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 ...by: Molly P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
-
Votes
3
Equipment, Option to allow addition of cost codes & categories during ...
Needs to function like it does in Payroll, and allow Cost Codes & Categories that haven't yet been associated with a specified Job to be associated in the background ...by: Mike P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
-
Votes
3
pr certified payrolls numbered and able to print zero reports
we need our certified payroll to be numbered and be able to print zero reportsby: Teresa M. | about a year ago | Last activity 9 months ago | Status changed about a year ago | 6 Payroll
-
Votes
3
Update Vendor Insurance from Sage Paperless
When indexing Certificates of Insurance in Sage Paperless, auto update AP Vendor Set-up Insurance. As of right now there is no point to index in Sage Paperless, since you ...by: Theresa H. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Other
-
Votes
3
Sage Paperless / AP Check Review
When you enter the check review module, the window that displays the checks is in an order that is not helpful. Checks should be displayed with the most recent date, once ...by: Steve B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 7 General Enhancements
-
Votes
3
Close MULTIPLE jobs/projects in the Job Cost & Contract Modules at one ...
Right now, in order to close a job/project, I need to open the job/project in the Job Cost Module and then go to two (2) different tabs where I have to click on two (2) ...by: Linda R. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 2 Project Management
-
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. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 7 General Enhancements
-
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. | about a year ago | Last activity 11 months ago | Status changed about a year ago | 0 Setup / Environment
-
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 11 months ago | Status changed over a year ago | 8 Reports and Inquiries
-
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. | over a year ago | Last activity about a year ago | Status changed over a year ago | 1 Financial Management
-
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 about a year ago | Status changed over a year ago | 1 Financial Management
-
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 about a year ago | Status changed over a year ago | 7 General Enhancements
Welcome to the Sage 300 Construction and Real Estate Ideas site!
