• Votes

    1

    save configuration - allow to turn off ability in role settings

    I point multiple users to one default desktop; however, there is no option to turn off the "save configuration" for this user group. If one of them is feeling onery or ...
  • Votes

    1

    paperless user count for non admin

    non admin users can't see who is in the software like admin users can. make the widget available as well as when logging to select "view activity monitor" so they can ...
  • Votes

    11

    Reverse GL Entry Button

    For GL entries that were posted by mistake, or in duplicate, it would be helpful to have a button to automatically create the reversing entry to back this out rather than ...
  • Votes

    1

    Importing of GL Autoreversing Entries

    Provide a method to import GL Autoreversing entries. A common use is for the recording of Over/Under Billings each month.
  • Votes

    4

    Pay invoices, for special requests, in separate checks.

    The ability to pay invoices, for special requests, in separate checks without having to change the "One invoice per payment" under the vendor set up .
  • Votes

    8

    Easy report in payroll to see pay rates, vacation rates, etc.

    Standard report/inquiry to see current pay rates inputted in the system. I don't find it logical or intuitive right now.
  • Votes

    2

    Exporting to Excel/date sort. Bug fix?

    Exporting to Excel/date sort. Bug fix? When I export to Excel and want to sort by date, it doesn't recognize the numbers as a date. The date is not set correctly in Sage ...
  • Votes

    2

    AR Create invoice Adjustment From Cash receipt

    A way for sage to automatically calculate when a customer pays electronically and a percentage is taken by the credit card processing company as a processing fee. For ...
  • Votes

    6

    I wish the scroll button on the mouse worked in the checking register.

    I am so used to using a scroll button to move quickly however, when I use the edit register feature it does not work thus slowing me down.
  • Votes

    2

    Ability to report Sub Job information directly in MyAssistant

    I have been told that the only way to report financial information by sub job is through Crystal Reports. It would be more helpful to report on sub job information ...
  • Votes

    5

    Be able to run a vendor history as a general report option

    This should be a report under the payables function to be able to run a detail vendor history
  • Votes

    1

    Sage 300 CRE PR - Time Entry ability to use +/- keys to change date ...

    This was a feature in another accounting software I have used in the past and it would greatly increase the speed of data entry when an employee is at one job and one ...
  • Votes

    1

    Sage 300 CRE AP - Have Expense Allocation populate invoice ...

    Please have the descriptions for each line item in an Expense Allocation populate the respective description fields in the distribution breakdown of an invoice rather ...
  • Votes

    2

    I would like the ability to enter reimbursements into service ...

    Our technicians often purchase material or have to pay for parking and need to be reimbursed but there is no spot for entering a reimbursement in posting time for service ...
  • Votes

    1

    Allow Retainage GL Acct to be Changed from Adjust Receivables

    When I open the distributions for an invoice via Adjust Receivables, I can alter the primary Debit (AR) and Credit (Revenue) GL account numbers, but not the original ...
  • Votes

    20

    Track pay rate changes

    I would to be able to enter pay rate changes in SAGE PR, including amount increased or decreased, the date of the change, and a small line for a comment. It should also ...
  • Votes

    2

    I see all the postings from Sage City. How can I condition or filter ...

    I see all the postings from Sage City. How can I condition or filter the viewing so I only see postings related to 300CRE. We don't have Sage 100 or Sage 300 and I have ...
  • Votes

    0

    Reprint Posted Checks

    A customer called in today to ask if there was a way to reprint a posted check in payroll. Not from the usual aspect of replacing a lost or damaged check (void and ...
  • Votes

    5

    Write Total Contract Value into Job Master from Office Connector

    Would like to frequently update the contract values for multiple jobs from a list generated in Office Connector through the Write function. Only want to update contract ...
  • Votes

    1

    Customize Job set-up with optional dropdown menu for jobs with more ...

    It would be useful to have the option to track jobs within a job. For example, let's say job # 30-0001 is set up in the system. This job has 3 different ...