-
Votes
5
In Executive Dashboard, Add General Ledger Reports with Drill Down
Please add GL Reports - For Example, a Trial Balance with Drill Down capabilities.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
JC / PJ commitment header fields warning of changed
Per Jared Meyer at 4000009727 ARES LLC: In Job Cost or Project Management Commitments, please give a Warning if users go to [Header] and change the standard fields ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
34
AP ACH File, "CCD" option
When generating the ACH payment file in AP the file itself defaults to "PPD" within the file. The banks that we use require us to change the "PPD" to "CCD" due to us ...by: Billy S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
Store the OT Factor or the Pay ID on the Payroll Daily Distribution ...
The city of Philadelphia wants Time and a Half & Double Time broken out on the Certified PR Report. Please add the Pay ID and/or OT factor on the Daily Distribution ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
5
Need explanation given in Reject file when exporting time to payroll
We are using the program AboutTime for time keeping. When the time is exported to Sage/Timberline, there may be a entry that is put in the Reject file. Before completing ...by: Carol W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
21
check formatting
Formatting the check form is very limited. The payee name and address does not fit properly in various window envelopes. It would be helpful to have the ability to format ...by: Carol W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
Allow automatic OT to be calculated on any status (Re-process).
Right now it only work with a status of new. but when you accrue time or reprocess it does not workby: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
16
Compliance report listing all non-compliant Subs/Vendors
Please create a report that is not vendor or job specific, but will show all vendors that are out of compliance. The only reports currently available require a specific ...by: Lindsey S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
7
ability to change "send via" option in Setup New contact from "Print" ...
default setting on "Send via" is set to "Print" and I want to change the default setting to "Email" instead of having to click the drop down menu each time and change to ...by: Bob B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
6
It would be way faster if there was a hot button to add contract items ...
Who would not want this as it would significantly speed up the time consuming process of entering contract items in a contract based job when setting up the job ...by: David W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
Allow for the unit of measure and quantity to follow from the purchase ...
When trying to create reports from the commitments in Report Designer one is not able to pull the purchase order fields. If the unit of measure and quantity came over to ...by: Karen J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
2
PJ Import functionality, allow import to CR if cost unit desc is ...
desc: The import into a PJ CR, is being rejected. reso:the import file does have different cost unit descriptions than what is setup on the JC category record. JC has ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
20
Allow us to print an electronic signature on Payroll checks
Store electronic signatures to print out on Payroll Checks during "Print Checks".by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
10
Allow desigination of tax liability in purchase orders
There should be a way to indicate that the tax is use tax / tax liability so the tax amount can be sent to Accounts Payable and not affect the Purchase Order amount. ...by: Norman H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
5
AP Invoices length of 15 does not fit in Select to Pay on Sage 300 CRE
Make a note to users so that they do not get frustrated on this issue!!:-(by: Fred T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
58
The ability to maximize the screens so the font is bigger and then ...
This enhancement should happen as soon as possible. It is not efficient as is. It is also hard on the eyesight. It doesn't make sense to have to use arrows with ...by: Rhonda M. | over a year ago | Last activity 2 days ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
8
Would like to create multiple general ledger recurring entries by ...
Currently all recurring entries are listed on one page making it difficult to change for the next year. Grouping by topic would be more user friendly. Also, would like ...by: Karen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
Reports Standard Estimating Items not to show cost units only. ...
For the client only need to show the items description quantitiy unit no costs. Total Cost to be shown on grouping only....by: Robert S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
42
check box to enable invoice sent by email
It would be nice to be able to type in a billing email address and be able to check a box that will send the invoice by email, instead of printing. More and more ...by: Shawn B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
1
GL Master to GL Transaction Data Integrity check integrated into ...
Currently the system does NOT validate an account from the GL master to the GL transaction history file. So you can have history in the transaction file and actually ...by: Dale F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
Welcome to the Sage 300 Construction and Real Estate Ideas site!
