• Votes

    2

    A way to set up a table which will store labor and other rates which I ...

    this would help ensure rates used are always accurate and would cut the time involved in entry.
  • Votes

    4

    MyAssistant notification emails have SAGE ad tag at bottom

    Please remove the SAGE 300 CRE MyAssistant tag that is included at the bottom of notification emails sent out through MyAssistant. I can understand this being included if ...
  • Votes

    3

    PR implement a bonus wizard/ setting to include 401K

    Enhancement request: PR, provide a way to have a Bonus Wizard, allowing an import of bonuses as second sequence, or, allow for an ability to have taxes AND 401K taken on ...
  • Votes

    4

    Billing / AR a way to track special text from BL invoice to AR ...

    Billing to AR activity/transaction fields: Provide a way for the AR Activity or Transaction fields to easily pull text put in through the Print Invoices > Final In ...
  • Votes

    4

    Screen Adjustment in Quick Bill Additional Info Tab

    When using the Desk Top and Selecting "Billing>Task>Quick Bill>Additional Info Tab" the Additional Info Tab Screen opens up to full Screen, Currently there is not an ...
  • Votes

    3

    EQ: track detailed logging of repairs and maintenance for fleet ...

    We need an option in Equipment (or perhaps another software application if cannot be done in EQ) That will track detailed logging of repairs and maintenance for fleet ...
  • Votes

    117

    Need to have better controls over date errors.

    For future & post date transactions you should be able to prevent transactions being entered into the past or future which are clearly not correct. This could be done by ...
  • Votes

    9

    Allow for inactive pieces of equipment in EQ`

    Allow for a check box for a piece of equipment to become inactive from lists, reports and inquiries - similar to inactive Vendors.
  • Votes

    10

    Allow the ability to make an Inventory Item Inactive

    When Inventory items become extinct, allow for a check box to show inactive (like the AP vendor).
  • Planned

    164

    Allow for inactive GL accounts

    When an account is no longer used, allow for it to not show on reports and lists in other applications.
  • Votes

    4

    stop people from creating gl accounts on the fly like AP Vendors

    Have a security option for users to create GL accounts. If they have no access, send to suspense.
  • Votes

    1

    field reports send ability

    customers requesting in PJ Field Reports, the ability to [Send] directly within Field Reports as opposed to going into Reports > Field Reports and pulling up report XYZ.
  • Votes

    1

    JC - Labor Cost Report with date ranges

    In Job Cost reports, Labor Control menu, provide a JCT Transaction-based report that would be laid out like the canned JC Labor Cost Report, only with date ranges for ...
  • Votes

    0

    Would like to be able to call/run a Sage report (not Crystal) from a ...

    I'm sure others have asked for this capability. I would like to run some reports using a task scheduler to run at certain times per week. I want to be able to call a ...
  • Votes

    2

    S300 PR DOL WH-347 report in Federal E-File and Reporting additional ...

    Customers have requested for the Payroll Tasks > Federal eFile and Reporting DOL WH-347 to add the Employee Address added to the left-hand side columns of the report, and ...
  • Votes

    26

    background task

    Pls fix the issue with the background task. Since we have upgraded to 13.1 my background task didapper and go blank. 4 times this month I've had to have our IT people ...
  • Votes

    11

    Inactive Vendors appear on the Vendor List in AP Task Enter ...

    Inactive Vendors appear on the Vendor List in AP Task Enter Manual/Quick Check
  • Votes

    7

    SM: Ability to assign agreements across multiple locations

    Need the ability to assign a single agreement across multiple locations.
  • Votes

    3

    SM: Add PR Employee Email address as an available synch field

    When synching Employees in SM to PR the email address is not a field that is available to synch. This field would be used to generate emails from within SM but also to ...
  • Votes

    1

    Credit Card Manament should have a designated debit account for the ...

    During Verify statement balance there needs to the ability to designate what payable account gets debited to reverse the payment made by credit cards so that they wash in ...