• Votes

    1

    Through Aatrix on the PA-LLC25 Certified Payroll report, we NEED to be ...

    Both Contractor & Subcontractor fields need to be filled out in order to submit electronically. We are unable to do that. Please Fix!
  • Votes

    3

    allow document designer in contracts and/or A/R so we can make ...

    Creating custom crystal reports is time consuming and expensive. It would be easier to allow mail merge like is allowed through document designer in the commitments ...
  • Votes

    2

    Invoice Aging by Job w/ Cut-Off report doesn't work. Needs rewriting.

    As more years go by, and more data compiles, the Invoice Aging by Job w/Cut-Off report takes longer to load. Now takes up to half an hour to print or print preview. If ...
  • Votes

    3

    In PJ we need to be able to edit the contract item. You can edit ...

    When entering change orders in PJ, if you made a mistake on the contract item # you cannot go back and edit it. You have to retype everything. This is a real pain and ...
  • Votes

    3

    Need to increase the speed when recording payments by credit card in ...

    When you record several invoices at the same time under payments by credit card in AP it takes a great deal of time when you are recording over 10
  • Votes

    5

    Need the ability to reprint a GL journal entry

    Sometimes GL journal entries get lost or stolen off the printer. Yes, I know about the Automatically Print Journal option, but I don't want to use the only path option ...
  • Votes

    1

    In Purchasing, let us add an equipment cost code from the EQ Standard ...

    We use POs to order parts for our equipment. When creating a PO, we need to be able to enter/select an EQ cost code that hasn't yet been used on that particular piece of ...
  • Votes

    6

    Increase the size of the Contract Item Description field

    We need to be able to enter much longer contract item descriptions. Thiirty chaacters isn't long enough for our "Description of Work" on our AIA bills.
  • Votes

    3

    Let users who are not "Application Administrators" check the "Use PJ ...

    This should be an option in Security settings.
  • Votes

    1

    Ability to import new vendors

    This request is more applicable to new implementations whereby a new Sage customer is wanting to migrate hundreds of vendors from their legacy system into Sage 300 CRE. ...
  • Votes

    4

    In AP, let us Edit Payments by Credit card

    When I make a mistake entering a payment by credit card, I have to enter a reversal. It would be great to be able to edit the payment & fix my mistake.
  • Votes

    2

    Vendor Name not available as a column Item

    In Subcontract Compliance module you can select compliance status for Job and Vendor combinations. If you select just the job it will populate all the vendors input ...
  • Votes

    2

    In Purchasing - Receipting, when we add the "Note" and "notes" columns ...

    We would like to have appropriate notes pop up on the entry
  • Votes

    4

    update certified pay rate table

    It would be very helpful to have a location to update certified payrate tables without having to update each line on each job.
  • Votes

    2

    SM add reference column to the receipts screen.

    SM - PO - Properties - Receipts On the PO properties register tab you have description and reference. Description pulls to the receipts screen. The reference column ...
  • Votes

    1

    Allow A/P check format to be created in Crystal and printed directly ...

    Would be nice if we could create a check format in Crystal and assign in CM to a checking account for printing customized A/P checks, eliminating the need for ...
  • Votes

    3

    add box on Employee Set up payroll screen to show the last Job number ...

    In SAGE 300 CRE Payroll Mod. Employee Setup screen under the Box Field "Last Check Amount" add another box below that shows the last Job Number the employee worked on. ...
  • Votes

    1

    Add "Description" field to JC Tools Import Estimates csv file

    When manually entering, JC Tasks Enter Estimates, descriptions can be typed, and are useful in inquiries and reports, but when using Import (from Excel or other apps), ...
  • Votes

    1

    NACHA File Format Code - Need to Change from 1

    I need to be able to change the file code on the NACHA file format to "2" instead of "1" so the import works properly with my bank (American National). Currently this ...
  • Votes

    2

    Archive Equipment Cost Code Totals

    There needs to be a way to archive entries in the History.EQH - Cost Code History Totals File. We are unable to use File Tools to archive our data file because this file ...