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Votes
1
In billing and creating an invoice, we should have the option to use ...
Invoice as it is now - 236448001 Invoice proposals - 23-6448-001 or 23 6448 001 or AB.23.6448.001
by: Ret S. | 23 days ago | Last activity 23 days ago | Status changed 23 days ago | 7 General Enhancements
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Votes
3
Drill
Why cant I simply pull up a financial statement and drill down into an account? Why do I have to go to 50 different accounts modules and create 50 different reports and ...
by: Joseph F. | 24 days ago | Last activity 15 days ago | Status changed 24 days ago | 7 General Enhancements
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Votes
3
Allow Standard Extras in Job Cost, similar to Standard Cost Codes
Allow the ability to setup Standard Extras and allow the ability to add the Standard Cost Codes and Standard Categories which would be used with those Standard Extras. ...
by: Gaylene W. | about a month ago | Last activity about a month ago | Status changed about a month ago | 7 General Enhancements
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Votes
1
Can I have highlighter so that I can highlight some sections or line ...
Just like in Excel software we can highlight certain sections or line items for clarity, I need that in Sage
by: Nixon C. | about a month ago | Last activity about a month ago | Status changed about a month ago | 7 General Enhancements
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Votes
1
reverse batch
Would like the ability to automatically reverse an entire JC or GL batch. This would be very helpful during our year end process when we often need to completely reverse ...
by: Leigh J. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | 7 General Enhancements
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Votes
2
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
by: eric h. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | 7 General Enhancements
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Votes
1
Paperless needs to be integrated to Joint Payees/Secondary Vendor IDs
Currently when invoices are entered into Paperless, the invoice is coded to a commitment and you can select a joint payee that is set up on the commitment. Even though ...
by: Sherry W. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | 7 General Enhancements
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Votes
2
Moving AP files
I don't want to move all my AP transactions to history. Only the ones for jobs that are closed but this is not an option or a condition. Is it possible to make it one?
by: DIANE M. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | 7 General Enhancements
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Votes
1
Sage Paperless Construction: Allow for Routing by Overhead Expense ...
Would like the ability to set up Routing Rules, not based on Job, approver, or dollar amount, but instead, based on the overhead expense types of Vehicle, Equipment, and ...
by: TEST T. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | 7 General Enhancements
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Votes
6
pop up window content size - "complaint!"
When using accounts payable - as an example - the pop up windows contents are extremely small. I am running windows 11. I have contacted technical support and anyone they ...
by: Bryan M. | 11 months ago | Last activity about a month ago | Status changed 11 months ago | 7 General Enhancements
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Votes
5
DARK MODE
Saver our eyes PLEASE! Dark Mode is so much easier on our eyes and better for us. Please make this possible. Making the fonts bigger is truly needed too...especially ...
by: Nicole N. | about a year ago | Last activity 6 months ago | Status changed about a year ago | 7 General Enhancements
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Votes
1
Would like option to have more than one Standard Journal Entry
The option of only one standard journal entry is less than ideal in the case of multiple companies. Would find it better to be able to setup a sje per prefix, which then ...
by: Christa V. | about a year ago | Last activity about a year ago | Status changed about a year ago | 7 General Enhancements
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Votes
3
Search Function within AP
It would be wonderful to be able to search in AP by invoice number, invoice amount, invoice dates, etc
by: Hannah H. | about a year ago | Last activity 7 months ago | Status changed about a year ago | 7 General Enhancements
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Votes
8
Better graphic, visual and also able to zoom in on screens! Sage is ...
Compared to most software, sage is very behind on the user friendliness and visual. You can't zoom in on a screen or change the fonts without doing it manually and then ...
by: Karen S. | about a year ago | Last activity 4 months ago | Status changed about a year ago | 7 General Enhancements
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Votes
2
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 over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Allow greater then 999,999.00 on Commitment Line Item
Job Cost Commitment Line Items should not be restricted by an amount, specifically 999,999.00 is far to low of a restriction. It should be unlimited, we process ...
by: Justin L. | 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
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 14 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Rearrange the order on the Vendor Setup tabs
When using Vendor Setup, move the tabs into an order you use. Several tabs we do not need very often and there are few that I will use going from one to the other and ...
by: Jennifer B. | 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
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 about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
AP Vendor Types Need more than 4
It would be nice to have more than 4 vendor types, when running report it would be helpful to have options.
by: Jamie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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