• 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

    19

    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 ...
  • Votes

    2

    The ability to change a GL account without having to make an entry

    The ability to change a GL account without having to make an entry would be far more efficient and not cause all the on and off line items in the GL.
  • Votes

    1

    work comp lookup on "enter time"

    Every field except "WC Code" has a lookup in the field. Please add!
  • Votes

    1

    Stop the Database editor from jumping to another cell - Sage ...

    Several times in my effort to build my database I will click in a cell to enter data, type the data, hit enter, the highlight moves as if the data was entered, but ...
  • Votes

    1

    Please add an option to Fill up - not just fill down

    occasionally the item you have at the bottom of a list is the one you want to drag and apply thru adjacent items - it would save a couple of extra clicks - seems like a ...
  • Votes

    2

    make it possible to correct subcontract COs, and CN COs

    It makes such a mess when you have to do reversing entry to correct. Architects get completely confused when they review bills. Make it a two step process (like turning ...
  • Votes

    1

    In Contract Based Billing, the Preview and Print Draft options are ...

    The first invoice that I preview or print a draft of, takes way too long to preview or print. Please speed up this porcess.