-
Votes
5
In Accounts Payable, let us move payments by job
It would be great to be able to move payments through a cut off date for specific jobs.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
3
View and record A/P miscellaneous compliance items in Commitments
In Commitments, it allows to record Insurance requirements for a vendor & project that is reflected in the Accounts Payable Subcontractor Compliance Management screen. ...by: Nikki M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
8
Prevent or warn if billing over 100% on contract based invoice
In Billing, if the billed value of a line item is greater than the scheduled value, provide a pop up warning to notify the user. There is no indication that a line is ...by: Nikki M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
2
In Payroll Change Time Entries, let us change the Misc 1 and Misc 2 ...
When we change time entries, we would like to change the contents of the Misc 1 and Misc 2 fields.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
5
When entering Cash Receipts in AR, let us use "Conditions" or a ...
Allow us to filter or condition to only apply the cash to invoices that meet a specific requirement. Let us filter/condition by GL prefix, Job, etc.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
3
Entering AR Cash Receipts, we only want to see the invoices that have ...
Intercompany accounting is turned off. When entering cash receipts, we specify the bank account, and then select the invoices we are applying the check to. However ALL ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
Print check box selections on payroll processing journal
When processing payroll there are options to put the Group and check boxes such as Weekly, Check, On Demand etc. - the Journal that automatically prints out should show ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
1
Exit change unposted time window without making change
That's itby: Susan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
1
Sales tax is included in the commitment window
It would be helpful in PJ to be able to enter if sales tax is included in the commitment windowby: Kelly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
Welcome to the Sage 300 Construction and Real Estate Ideas site!
