• 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 ...
  • 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.
  • 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 ...
  • 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.
  • 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 ...
  • Votes

    5

    Invoice Description Field Length

    Increase Description Field length in the Invoice Distribution table
  • 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 ...
  • 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 ...
  • 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 places
  • 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 ...
  • 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 ...
  • 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, ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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)!
  • 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 ...
  • Votes

    2

    Public formulas

    It would be nice to show where the public formula is being used in the system or stop it from being deleted if the public formula is being used in one of the calculation ...
  • Votes

    2

    Job Cost Direct Costs Journal Reprint

    When entering a direct costs entry, a journal generally prints out. In the event a printer malfunctions and the journal never prints, there should be a way to reprint ...