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Votes
4
Commitment cost code description length needs to be longer. Not enough ...
Commitment Cost Code Description length needs to be longer. Not enough room to give good description of work to be done. Would love to see at least 75 characters ...by: Tina F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
10
Increase character limit for vendor contact email
30 characters is not enough for an email address fieldby: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Taxes do not calculate in Enter Quick Bill
Resolve issue with taxes not calculating in 'Enter Quick Bill' but shows up in AR correctly.by: Kristin P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
10
Please do an interface for LCP tracker for certified payroll reports. ...
Everything has to be re-keyed in their system. They interface with 14 payroll systems. Sage needs to get on board.by: Rayann O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
When an administrator changes a browse node (search utility then ...
When you are in Sage Paperless in the Search Utility and then the Brose Tab. You can pull shared templates called browse nodes. I would like it if the original owner of ...by: Amy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
We need to be able to enter a vendor contract price for an item and it ...
This would be helpful for companies that have multiple "locations" set up. They can select "apply to all" and the contract price would apply to all of your locations set ...by: Annette C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
7
In PM - I would like to have the ability to make a Prefix inactive. ...
The Prefixes we are not longer using clutter the display options. When displaying a list in GL or PM, having all of the prefixes displayed is messy and confusion for any ...by: Christine M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
6
Add job number and payment date to AP payment distribution record
I am using Sage 300 CRE v18.1. Attempting to create a Custom Report Design that can print invoices by job, by vendor and will show the amounts paid and amounts remaining ...by: Edward A. | 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
2
id like to be able to edit the register any time i like.
i have to reach out to our AP department to go into months that are now closed as i cant edit any time/materials in a locked period.. i should be able to edit any sale ...by: Chris R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
why cant i view invoice proof on a quoted job?
why cant i view invoice proof on a quoted job? i just like to see how everything will look when i send it out before i create the invoice.. why edited the ...by: Chris R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
4
The screen in which we view the work order within SM (huge problem)
Why is the screen so small in SM? i have to cycle through all the tabs to get around "register, costs, invoice, notes" etc.. but the screen is so small! you cant maximise ...by: Chris R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Technician notes in order from Oldest to newest.. they currently show ...
When technician enters notes in the work order they show up in the invoice from newest to oldest (top to bottom) this doesnt make sense for the customer to read how they ...by: Chris R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Diverse Spending Tracking
Provide location in vendor information to track Diverse Business Enterprise and certification information. Further provide reporting that shows spending for current ...by: Raymond V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
smtp relay without authentication
Within "My Assistant Configuration Manager ==> Notification E-Mail Account" fields exists to enter credentials to authenticate to the SMTP Relay server. Our organization ...by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Ability to copy union local setup including the classes to create a ...
Ability to copy union local setup including the classes to create a new local with different effective datesby: Chevon R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
Would like to have security at the task level for changing job status ...
Once a job is complete, we consistently have users reopening jobs after they are completed from an accounting perspective. By ensuring that people who don't understand ...by: Shelley G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
In Field Reports - Enter Payroll time, let us enter the certified ...
At times we need to indicate that the hours are not certified. At times an employee's time needs to be charged to multiple certified classes. Project Managers are not ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
7
Don't allow entries to be posted to AP, JC, AR, etc for periods other ...
Currently payables, job cost entries, etc are allowed to be posted to any year (for example, one of our accountants accidentally posted in AP a payable to Accounting Date ...by: Diana M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
In SQL Estimating, let us push an estimate into Sage300CRE as a Change ...
We have estimates that need to hit a job as an Estimate Change Order (vs. an Original Estimate). In PJ, let us import the estimate into a Change Request. Also let us ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
6
AP Allow reprint checks to enter void date to use (we want to be able ...
Currently in 16.1: In AP, selecting Reprint Checks voids original check on original check date with no option to void in current period. Issue: Voiding to the original ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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