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Votes
2
Fix local Kansas City MO withholding tax reported on W-2 via Aatrix
The Kansas City Mo withholding tax is not uploading to Aatrix correctly for Form W-2 and RD112 transmittal. Apparently it uploads the years amount entirely as if it were ...by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
In PJ on the Subcontractor Compliance Mangement window on the Lien ...
This will help us with when we have to do a Release of Lienby: David W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
20
Provide option to create lien waiver records by check and job
Currently a separate lien waiver record is created for every invoice on a check payment. This creates multiple excess records when a) you're paying multiple invoices per ...by: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Sage Estimating - Price update file
My company uses third party software to receive pricing and we upload those prices into the item databases through the price update file feature in Timberline 9.6. This ...by: Stephen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Importing Sales Tax from EE to CR
In estimating, I have sales tax that is normally allocated throughout the estimate. It is shown in the summary where the add-ons are located. When I try to import an ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
26
CM Inquiries and Reports should be able to access Vendor Name
Example: The Bank Register Inquiry will show the vendor name in the Description field if a cheque has been issued, however if payment is made electronically, the EFT code ...by: Diane A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
13
FS: should not have to redesign financial statements (or create ...
If your financials include prior year balances, as soon as you close the yearend the numbers can no longer be read. It's January 2015 and we just closed 2014 but now I ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Add the ability to import Excel estimates into Sage Estimating
Currently Sage does not allow the import of estimates created outside of Sage Estimating in Microsoft Excel. The ability of being able to import would greatly decrease ...by: Martin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
For Summary Vendors it would be very helpful on the Pending Invoice ...
that's all I gotby: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
31
We would like to have the batch numbers print on the batch posting ...
Would be very useful if the number was on the printouts for audit purposes. Wouldn't have to go and look it up for the backup documentsby: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Drag and Drop Feature
Sage300CRE V13.1 - It would be nice to be able have the option of dragging items from the desktop to an open Sage window. You could use it for text, files for ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Capability to import contact information from outlook.
Sage300CRE V13.1 PJ - It would be nice to be able to import an existing contact or list of contacts from outlook into the project management system. I am just starting to ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Estimate import to a change request should convert labor from 'ch' ...
Sage300CRE 13.1 PJ - When importing an estimate to a change request/change order, it should be able to convert labor from 'ch' (crew hours) to 'Hrs'. As it stands now, I ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
96
Fix issues with screen! Not and idea, a bug that NEEDS FIXING!
You REALLY REALLY need to fix the fonts size/screen formatting issues in 14.1! Looking at the KB, these problems have apparently been around since 12.x or something (we ...by: Mark W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
10
AP Vendor Setup
When you are in vendor setup the only way to close out of the screen it to be on the vendor #. No need for this you should be able to close and accept changes and not ...by: Paul B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Record Security needs to restrict reports
Record Security needs to restrict reports and inquiries by GL Company and GL Office. I added a user that should access only data for GL Office 1-02 and see only AP aging ...by: Steven J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
A space for the security code in the Credit card setup
We use the credit card so there is a space for the credit card name and Number but there is missing a space for the Security code.by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
131
PRINT OUTS- When you go into printouts it should not close out after ...
It should be able to hold the place so that if the file you just opened is not the correct file you don't have to go through everything to get back into it and open ...by: Janie C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Other
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Votes
182
Make the module entry windows larger! They are way to small!!!!
After the upgrade to 13.1 all of the entry windows are very tiny. I will get eye and neck strain eventually from trying to read them. Even when I stretch the window to ...by: Lynda S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
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Votes
3
AR Misc. Cash receipts to show in the AR module.
When needing to make correct to an AR cash reciept you are unable to make changes in AR. Would like to see the cash receipt in AR.by: Kimberly D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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