• Votes

    25

    Operator stamp in Sage 300 should tracks who originally creates or ...

    Currently the Operator stamp tracks the person who last saved or updates it. But it would be better to have the Operator Stamp the person who originally creates it, such ...
  • Votes

    2

    WBS Item Sorting tab

    In the pervasive version of Estimating, I have a tab under Database Settings called "Item Sorting". That tab is not available on the SQL version. This tab allowed the ...
  • 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 ...
  • 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 Lien
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    3

    For Summary Vendors it would be very helpful on the Pending Invoice ...

    that's all I got
  • 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 documents
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...