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Votes
8
Keep projects in Job Cost open but limit cost transactions
Right before switching a job to closed, we want to keep the project open so it pulls onto the WIP however limit AP/PR to post cost on accident. Would like to see a lock ...by: Nam R. | 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
When billing retension it would be nice if you could apply a different ...
When billing retension it would be nice if you could apply a different invoice number or sequence so when looking at the AR you know it was a retension billing vs a ...by: dawn 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
3
Export to JC from Estimating Printout
In the pervasive version of Sage Estimating you could use the export to JC wizard to automatically launch JC and import an estimating. I would then review the Printout ...by: Christina R. | 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
Change WIP Progress Screen Sort
We need the ability to sort WIP in the change WIP progress screen by other methods like cost code by accounting date, or cost code by catagorie.by: Kevin E. | 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
Sage 300 Construction AP Address
It would be beneficial to be able to enter 2 addresses for AP Vendors just as you can with AR Customers. We have come across several instances where there is a Lock Box ...by: Jill W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
CM - change edit register to send an account number change to GL
After changing the GL account on a posted entry in CM, nothing went to GL.by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Additional Entry Lines in AP
While in AP enter invoices, there are only SIX visible entry lines. Most users are using a 26 inch monitor and to have only six visible entry lines makes a lot of wasted ...by: Stacie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Invoice Description Field Length
Increase Description Field length in the Invoice Distribution tableby: Levi 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
1
AP Task - Verify Statement Balance should allow selection of verified ...
Currently we are only able to verify all or unverify all. We have over a hundred purchases to select for a specific statement period and would like to just highlight the ...by: Hortensia O. | 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
attachments to BL invoice
I would like to be able to add attachment to a Billing invoice such as any CO forms for that period or other documents that might be sent to the owner so that if needed ...by: Cory M. | 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
AB - Checkbox for street and remittance address to be the same so it ...
In address book there should be a checkbox if the Street address is the same as remittance address without having to type it in both placesby: Amy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
store multiple credit cards
Make it possible to store multiple credit cards for one customer. I have customers who have multiple buyers with their own assigned credit card. Sage only allows storage ...by: Steve M. | 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
CM register finds oldest check date in lieu of most recent date when ...
When you click "Find" to quickly locate a check by amount, CM takes you to the oldest date for that amount in lieu of the most recent check. When you are clearing checks ...by: Hortensia O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Allow quick search functionality on Desktop for ANYTHING
When using the desktop there is a field for Quick Search in the upper right hand corner. Allow this to have a true search functionality for Task, Reports, Inquiries, ...by: Barbara M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Allow Workflows to be saved to desktop tab
Currently, only URL's can be saved to the desktop tabs, like Sage Support and Sage City. Workflows cannot as they don't have URLs. However, when you open a Workflow, it ...by: Maria D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Stop applying automatic votes to ideas
When I searched for a particular concern, I was surprised to see that many of the ideas that popped up had automatically-selected votes by me. Some of those ideas were ...by: Phil D. | 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
Not able to add cost codes on the fly in import job cost
When job cost entries are imported into sage 300 if the cost code is not already set up and it is a standard cost code it is automatically added to the job even if its ...by: Amanda 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
2
Add total line on contract totals tab for PJ change request ...
The bottom grid change request amounts do not flow to the contract, contract totals approved change order cost type accumulator buckets. Add a new total line for ...by: Char F. | 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
Make AR Status Notes ODBC replaceable (to reduce time entry needed to ...
Make AR Status Notes ODBC replaceable (to reduce time entry needed to update them)!by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
AP Vendor terms - Add a Statement cutoff date
Some vendors run their contractor cards like a credit card and cutoff the invoices on the 15th and due on the 3rd of the following month. Then you have some invoices from ...by: Chrissy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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