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Votes
19
Bank Rec
When doing the Bank Rec, anything that was entered in the system as an EFT shows up with the reference number in the description instead of the description entered. ...by: Chana G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
multiple email address fields on employee record
I have employees who want their electronic W-2 sent to one email address and their pay stubs sent to a different email address. I would like to see multiple email ...by: Lorie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Enhancement requests: Since compliance management came with release ...
Enhancement requests: Since compliance management came with release 13.1, invoice column in select invoices to pay was truncated to 11 characters, it should not cut off ...by: joseph m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Please revert AR Deposit reports back to 9.7 version where refunds ...
The Deposit reports should detail the funds deposited into the bank. They should NOT be adjusted for refunds. Refunds reduce the bank account through AP. That does NOT ...by: Lori B. | 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
13
In Job Central we only see a limited # of fields that are available on ...
In Job Central we can set up Project Manager but not the other Job Contacts. Please allow us to control which JC Job Setup fields we can enter in Job Centralby: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
In Payroll via Sage300/AAtrix create the Upload file required for ...
The city of Philadelphia is now Requiring companies to submit Certified PR informationi electronically thru an upload to LCP Tracker.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Change Posted Time sometimes creates .01 out of balance batches for JC ...
After a payroll is posted sometimes a change has to be made from one job number to another. Sometimes when we use the Change Posted Time feature it creates a one cent ...by: Virginia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
6
Change Posted Time one cent error in JC & GL needs fixed
From time to time when there are time moves after payroll has been posted and we use the Change Posted Time feature, a .01 cent difference is created that stops Job Cost ...by: Virginia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
A/P non-compliant Vendor list to print with the Check Register.
The list would contain Vendors selected for payment but because of Not in-compliance with the settings set in A/P a check did not print.by: Duane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
4
A/P non-compliant Vendor list to print with the Check Register.
The non-compliant list would contain Vendors selected to be paid but no check printed because the vendors are not in compliance with settings selected in the A/P ...by: Duane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
7
SM- When previewing or proofing invoices please eliminate items ...
The current form that displays when previewing an invoice proof from a work order or generating proofs in the billing task displays ALL work order items including those ...by: Paula S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
PO - Need Job-specific POs. Select Job # in Header, ALL line items ...
Right now, there are two locations where the job needs to be selected. First, for the delivery and second for each line item. This is a control issue as one can select ...by: margo c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
PR - Override Max Check Limits and Remove DD on Bonus Run
For our Bonus run we have to manually go into each employee and remove the Max Check limit, process the check and print and then manually go into each employee again to ...by: Kriste U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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.by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
property mgmt change unit number
Please create an easier function to edit leases in Property Management. Unable to simply change the unit number on leases before or after they're activated.by: Stacy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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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 ...by: Joshua L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Recreate Accounts Payable Import Invoice report in vs. 13.1 that used ...
We need the details that were on the report "Accounts Payable Import Invoice" which existed in vs. 9.8. It was replaced with a text file in vs. 13.1 which tells you only ...by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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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 ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
In A/P under enter EFT Payment - the system only allow 10 charactors ...
In A/P under enter EFT Payment - the system only allow 10 charactors for the "Reference". It would be great if that were increased to 25. It would also be helpful if we ...by: Kim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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