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Votes
3
Let users who are not "Application Administrators" check the "Use PJ ...
This should be an option in Security settings.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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Votes
3
Print invoice numbers on AIA billing forms
Most customers need an invoice number to enter into their AP. AIA bills should automatically have them printed on them too.by: Christiane K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
We want to switch to bi-weekly payroll but we will lose the automatic ...
We want to switch to bi-weekly payroll but we will lose the automatic overtime feature. Please fix it so we can calculate automatically for bi-weekly so we can switch.by: Douglas B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Please add a field in Employee Setup, on the ACA Coverage tab for the ...
Having this info stored on the Employee Setup ACA Coverage tab would be great! This field could then be used to pull onto the Aatrix ACA forms.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
Purchasing Item Contract Pricing - Updating multiple items on one ...
The ability to update multiple items from one vendors quote verses having to access each item and input a new line for the new quote. Export of a specific ending date ...by: Lisa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
3
Make AR Customer on Job setup a required field
Make the AR Customer field on the JC Job Setup/Billing Info field a required field. This field can be used by 3rd party partners to import or export information from the ...by: Gaylene W. | 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
Sage Paperless indexing option for null parameters
Add to Sage Paperless Construction an indexing option for null parameters. This will facilitate proper importation of AP invoices from another software product, saving ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
3
Service Management Invoices - print multiple at same time
Allow for multiple invoices to be printed at the same time instead of waiting to print one at a time.by: Frank S. | 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
Service Management work order numbers should be able to use alpha ...
service management set up should allow for alpha characters. Between jobs, purchase orders, cost codes and service module there are only so many numbers usable before ...by: sonjia w. | over a year ago | Last activity over a year ago | Status changed 3 months ago | 3 Service Management
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Votes
3
E-mail report as PDF file - Edit Auto-Fill in E-mail Body
** Sage 300 CRE - Service Management - Invoice Preview - E-mail report as PDF file ** When the above option is selected, the system opens up a new e-mail with the invoice ...by: Sue O. | 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
Please add a third address line or extend the ship to address from the ...
Spoke to Roger in Support the address fields in the database max out at 50 characters and there is a third address line available in the database just not on the user ...by: Brett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
3
SM: Add PR Employee Email address as an available synch field
When synching Employees in SM to PR the email address is not a field that is available to synch. This field would be used to generate emails from within SM but also to ...by: Paula S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
I would like to be able to void a batch of checks at one time.
When I am paying vendors, I would like to be able to void a batch of checks when I have made a mistake, instead of voiding one at a time...by: Karrie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Need to increase the speed when recording payments by credit card in ...
When you record several invoices at the same time under payments by credit card in AP it takes a great deal of time when you are recording over 10by: jamie p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Service Management - Notes Formats Expanded to Full Tables
Formatted notes are extremely useful. Reporting on them, however, can be a nightmare. Using arrays to parse out the data is complex. Similar to custom logs in PJ or ...by: John D. | 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 PJ we need to be able to edit the contract item. You can edit ...
When entering change orders in PJ, if you made a mistake on the contract item # you cannot go back and edit it. You have to retype everything. This is a real pain and ...by: Sandy J. | 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
allow document designer in contracts and/or A/R so we can make ...
Creating custom crystal reports is time consuming and expensive. It would be easier to allow mail merge like is allowed through document designer in the commitments ...by: Thomas F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Group Report Automation
It would be nice to set up groups and have all reports under that group run automatically. This would be great for union fringe calculation, payroll verification process, ...by: Andrea C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
3
add box on Employee Set up payroll screen to show the last Job number ...
In SAGE 300 CRE Payroll Mod. Employee Setup screen under the Box Field "Last Check Amount" add another box below that shows the last Job Number the employee worked on. ...by: Bryan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
In PR Settings, a field that holds the last check date
In PR Settings, a field that holds the most recent check date would be useful because we could use this field to calculate a NEWDATE field which would prefill on the ...by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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