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Votes
1
When entering invoice, be able to key in p/o number & veiw related ...
When entering vendor invoices in PO, it would greatly help if purchase-order receipts could be chosen by first keying in a purchase-order number, and by then, secondly, ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Restrict payroll time entry to labour cost-codes
Restrict entry of labor costs to labor cost-codes, and labor categories. Similarly, restrict non-labor costs to non-labor cost-codes, and non-labor categories. This would ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
Pre-fill categories when cost-code is entered
Enable a job-cost category to be affixed/assigned to a job-cost cost-code so that when a cost-code is entered, the category field automatically populates with the ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
5
Insert line on register screen.
It would greatly ease our editing workflow if we could, while in the register screen, insert a part, misc, or labour line where desired, and have such line appear where ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Enter payroll time by alternate work-order number.
It would greatly ease the entry of labor hours in the “edit time entries” screen if the "alternate work-order" field can be added to that screen (presumably through the ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed 10 months ago | 3 Service Management
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Votes
4
Display work-order line number on register screen.
Our review reports are configured to print the line number for each line of a given work-order. It would greatly expedite our editing for a given work-order if the line ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed 10 months ago | 3 Service Management
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Votes
6
Generate credit notes in SM
We frequently issue credits to customers for such things as goods returned, or incorrect amounts/items billed, etc. Currently, we have to enter in negative lines to a ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
6
Allow the ability to force a field to be mandatory in any set up ...
For example, on job cost, job set up, the Address (line 1), City, State, and Zip should always be required.by: Stacey P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Ability to add PO author to reports and inquires in Purchasing
We have numerous people in our company that create PO's and it would be extremely beneficial to be able to see who created a PO at quick glance. For example, the Inquiry ...by: Suzie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
12
Increase character limit for City in Job Set up
We have cities that have more than 15 characters in their name. Since this is the address that is pulled onto our invoices and Purchase Orders, it is important that we ...by: Suzie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
10
Raise the character limitation for PO# and Alt. work order #
In Service Management, we need the character limitation to be higher than its current setting for the Purchase Order field and also the Alternate work order field when ...by: Kayci L. | over a year ago | Last activity over a year ago | Status changed 10 months ago | 3 Service Management
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Votes
2
Allow the scope in Document Designer to be formatted, and not word ...
Currently the scope in document designer doesn't retain any formatting, it treats the text as word wrap.by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
2
Add Header and Footer integration for Document Designer
Would like to enter fields into the header or the footer and have it display properly instead of it showing just the field name.by: Olivia R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Item Takeoff Grid Modification - Sage Estimating
In the item takeoff grid, include a field for "Category" or "Job Cost Category" so we can tell the cost type of the item we are selecting. This has been a constant ...by: Justin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Batch print invoice proofs
We review a lot of work orders on a weekly basis before invoicing them and need to print the invoice proofs. It would make life much easier if we could batch print ...by: Tamara N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
3
We are using Sage 300, it would be fantastic if we could condition by ...
A contains condition would be great!by: Mary K. | 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
In Sage 300 when we enter direct costs the system sometimes tweeks out ...
This is just challenging when entering many lines if you get haulted by this weird glitchby: Mary K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
24
AP- Inquiry-Invoice Register- Change sort options
Would like the ability to sort inquiries by accounting date and/or invoice date.by: Victoria C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
2
Quick Bill - need ability to credit multiple divisions and have ...
Currently Quick Bill only allows you to choose 1 division and 1 accounting date per invoice whereas entering an AR Invoice allows you to change the Credit account and ...by: Betsy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
Someone who has access to one module only can see everything by going ...
We have an employee who has access to AP and JC only. Yet, when in AP or JC, if she goes to File>Printouts, she will see all activity in all modules, including how much ...by: Diane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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