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Votes
2
License Number Field In Accounts Payable for Subcontractors
Create a Field on the first page of Vendor Info that is the License Number for the state a subcontractor is licensed in. Or maybe there should be more than one, if a ...by: Shelley D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
20
In Project Management, when using Spell check, highlight the ...
When using Spell Check, it would be wonderful if the misspelled words were highlighted so we could visually see where the misspelled word was located.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
1
In Project Management, Field Reports - Payroll Time let us Enter ...
Time & Equipment needs to be charged to jobs. Let us enter the Equipment and Equipment Hours on the Payroll Time Grid. Have this EQ time post through to Payroll.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
4
In Equipment Cost, expand the Enter Revenues grid so there are more ...
The grid only contains 10 lines to enter data. If I expand the grid, I only get more gray space. Fix it so that I can have a full screen of lines to enter data on.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
21
Block duplicate social security numbers
Since the Payroll Employee Social Security field is required, it would be nice if the system could verify that the SS# entered is not a duplicate located on another ...by: linda a. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
32
Enlarge Deducts entry Screen on Employee Setup
Under Employee Setup, the Deducts screen is very small when you have a lot deducts to enter or review. Is it possible to allow this window to have a full screen option? ...by: Kentrel L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
60
Vendor Name in Cash Mangament Check Register When Posting EFT Payment
When entering an EFT Payment in Accounts Payable, we have to enter it in the Manual Check/Quick Check option- which also includes posting an EFT Payment. First of all, ...by: Shelley D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 1 Financial Management
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Votes
125
Font/Display Size
Please add to Sage the ability to increase font/display for inquires and data entry; as the large monitors have become ever so popular, there needs to be that option. Our ...by: Deborah H. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Other
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Votes
6
Make list button on Record Manual checks, so you can select multiple ...
When selecting the invoices from the list button, allow the windows shortcut keys so you can select multiple invoices at a time, and not one at a time. either use the ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
6
SM: Auto Agreement Invoicing; can we have more control on invoice ...
The description on the Auto Agreement invoice prints out blank, we want to be able to set up a description (ex. Monthly Sprinkler Inspection) so it will print on invoice ...by: Cindy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
14
CM delete transactions needs to show reversing entries in CM ...
When deleting a CM transaction in 'Edit Register', the original entry and the reversing entry are removed from the system. For accounting purposes and to be consistant ...by: linda a. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Cash Management does not update the CM Balance with deleting a CM ...
When deleting an entry in cash management, the CM balance does not consistantly get updated. Therefore the CM balance to GL balance is out of balance. The only ...by: linda a. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
PJ commitment by job
Report for commitment change orders and commitment to be sorted by jobby: Kurt T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
28
Offer a warning prompt if bill more than 100% of a contract item.
Contract billing allows to bill more than 100% of a contract item without any warning, easy data entry mistakes can happen without this and then AIA billing forms can be ...by: Alecia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
14
Allow a change request to be moved to a different job
A change request may be created in project management which later a GC tells us the change request needs to be on a new job, the only option is to deny the change request ...by: Alecia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Job Cost – Request table with State, City and County
Request table that indexes states and cities to counties. I have the need to print revenue by State, County and City. Because I can’t find where Sage 300 CRE has a ...by: Steven J. | 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
7
Job Cost - Create controls so that AP and PR entries cannot be coded ...
When entering job expense from AP and PR the person entering the data has the choice to just quick add the cost code to the job to match the expense. I think the ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Check formatting
According to resolution of Panama Superintendencia de Bancos (Banking regulatory institution of Panama) all check formats used in Panama must comply with a standard ...by: Jackie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Between version 12 and 13 and the combination of moving from XP to ...
Between version 12 and 13 and the combination of moving from XP to Windows 7, we now can no longer utilize when we print in the page range section the selection and or ...by: Kathy L. | 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
1
certified form WH347 in aatrix columns do not match requirement from ...
The totals on the WH347 form in Aatrix are correct, however, my customer can't use it because the columns do not have the correct information in them. They want to be ...by: Chevon R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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