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Votes
1
CM - Bank Transfers Not Posting Needs to be Fixed
CM - bank transfers not posting. I have had to call in too many times and create one sided GL entries for transfers not posting in CM, needing to be deleted and ...by: Luann M. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | 7 General Enhancements
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Votes
1
How to collect payments
I’m a New user to sage: how do I collect or process credit and ach within the platform?by: Erick V. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | 1 Financial Management
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Votes
2
Payroll tax updates should include more taxes and information.
Include the federal and state unemployment limits along with others taxes such as FICA and Medicare in the payroll tax software updates from Sage. This request suggested ...by: Tim M. | 7 months ago | Last activity 6 months ago | Status changed 7 months ago | 6 Payroll
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Votes
2
In billing and creating an invoice, we should have the option to use ...
Invoice as it is now - 236448001 Invoice proposals - 23-6448-001 or 23 6448 001 or AB.23.6448.001by: Ret S. | 8 months ago | Last activity 4 months ago | Status changed 8 months ago | 7 General Enhancements
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Votes
6
Drill
Why cant I simply pull up a financial statement and drill down into an account? Why do I have to go to 50 different accounts modules and create 50 different reports and ...by: Joseph F. | 8 months ago | Last activity 4 months ago | Status changed 8 months ago | 7 General Enhancements
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Votes
1
When editing the amount or description for a line item in PJ Enter ...
I have had to go back and revise the amount or description of line items in a commitment before it is committed. When I change the description, it reverts back to the ...by: Jo G. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | 2 Project Management
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Votes
2
Allow additional characters in Enter Orders header fields.
Additional characters are needed for Requisition on the Enter Orders screen.by: Torrez K. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | 4 Purchasing & Inventory
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Votes
5
Allow Standard Extras in Job Cost, similar to Standard Cost Codes
Allow the ability to setup Standard Extras and allow the ability to add the Standard Cost Codes and Standard Categories which would be used with those Standard Extras. ...by: Gaylene W. | 8 months ago | Last activity 3 months ago | Status changed 8 months ago | 7 General Enhancements
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Votes
1
Can I have highlighter so that I can highlight some sections or line ...
Just like in Excel software we can highlight certain sections or line items for clarity, I need that in Sageby: Nixon C. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | 7 General Enhancements
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Votes
1
How to Recover the Lost QuickBooks Data?
Recovering lost QuickBooks data is crucial for businesses. Utilize backups or employ data recovery software promptly. Consult QuickBooks support for guidance. Prevent ...by: Alex H. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | 1 Financial Management
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Votes
1
reverse batch
Would like the ability to automatically reverse an entire JC or GL batch. This would be very helpful during our year end process when we often need to completely reverse ...by: Leigh J. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | 7 General Enhancements
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Votes
4
Log out users from Sage 300 CRE after 30 min of inactivity - CRITCAL ...
Automatically logoff users from SAGE after timed inactivity. Monthly closes of modules are affected when someone has a screen open and forgets to log off.by: Paul P. | 9 months ago | Last activity 8 months ago | Status changed 9 months ago | 0 Setup / Environment
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Votes
9
Increase Row and Columns in Enter time in Remote Time application.
This would allow more visibility when entering time. Current grid is too small, and limited visibility.by: Gaylene W. | 9 months ago | Last activity 5 months ago | Status changed 9 months ago | 6 Payroll
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Votes
5
Register screen is so tiny
We need to be ablet o "maximise" the register window screen on SM. i can only see 3 lines at a time, this is not efficient. please make it so we can make the screen fit ...by: Chris R. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | 3 Service Management
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Votes
4
Export Materials between jobs
As we are not able to switch call types on a created work order, sometimes we have to create a new work order with a different call type, when doing this we have to minus ...by: Chris R. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | 3 Service Management
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Votes
3
Call Type Interchangeable
When setting a work order up as "quoted", sometimes as that work order develops it moves into T&M, the software does not allow you to switch between the 2 and it should, ...by: Chris R. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | 3 Service Management
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Votes
1
Paperless: allow export invoices to closed jobs
Currently we have to open the job in Sage if it is closed to export invoices from Paperless to Sage. We allow costs to closed jobs in the JC module, this is not ...by: Amanda J. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Other
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Votes
3
Log out users from Sage 300 CRE after 15 min of inactivity
Automatically logoff users from Sage 300 CRE after 15min of inactivity and allow users to cancel logout 30sec priorby: eric h. | 10 months ago | Last activity 3 months ago | Status changed 10 months ago | 7 General Enhancements
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Votes
1
Paperless needs to be integrated to Joint Payees/Secondary Vendor IDs
Currently when invoices are entered into Paperless, the invoice is coded to a commitment and you can select a joint payee that is set up on the commitment. Even though ...by: Sherry W. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | 7 General Enhancements
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Votes
5
Add a task to "Tasks" called "Receive Refund Check From Vendor" where ...
Add a task to "Tasks" called "Receive Refund Check From Vendor" where you would enter Vendor ID, amount and then a screen that would allow you to select credit memos to ...by: Joseph C. | 11 months ago | Last activity 4 months ago | Status changed 11 months ago | 1 Financial Management
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