• Votes

    6

    sort cost codes alphabetically

    When you hit the F4 key in the cost code field, the list is sorted in numerical order. Would like the ability to sort in alphabetical order by cost code name.
  • Votes

    3

    Just updated to version 17.1. Way slower than before. Try to cut ...

    Version 17.1 is much slower than Version 16.1. Regardless of reason, fix it.
  • Votes

    2

    IMPORT CHECKS IN CM

    Ability to import checks to CM will be a tremendous help for companies who outsource payroll to ADP or Paychex.
  • Votes

    4

    Need more or unlimited entries in the Modify Check Forms: Deducts, ...

    I have set up detailed Fringes for the multiple unions we use. I cannot list all the seperate fringes in the Deducts, Taxes & Fringes tab of Modify Check Forms. The ...
  • Votes

    4

    In Field Reports, on the Payroll tab, let us select the Union/Union ...

    Employees work on multiple union classifications within a week (ex: some hours are charged as a carpenter & some hours are charged as a carpenter foreman). On the Field ...
  • Votes

    2

    Allow Equipment cost to have Rate field lookup functionality when ...

    When importing files from 3rd party software's, we should be able to import in the units without the rate or amount and have equipment cost pull the rates from whats ...
  • Votes

    1

    Make payroll checks PCL6 printer driver compatible

    When I changed printers - from a PCL5 to a PCL6 driver, the paychecks would not line up correctly and HP doesn't have a PCL5 driver for the new printer.
  • Votes

    10

    Job Set-up no longer lets you set up conditions

    I want to be able to sort jobs by status, but Job Set up no longer allows setting up conditions
  • Votes

    4

    Change posted time does not reflect in certified payroll report.

    It would be nice to be able to change posted time and have that reflect on the certified payroll report
  • Votes

    6

    Invoice descriptions changed in AP are not changing in job cost. We ...

    Invoice descriptions changed in AP are not changing in job cost. We rely heavliy on our job cost reports. I know there is a work around, but I would have thought ...
  • Votes

    2

    Add field to edit register - select bank screen

    We could really use an extra field in the CM Edit Register at the Select Bank Account window. Something that could show a status (open/closed) or other additional ...
  • Votes

    2

    Ability to add a customer debit for credit card fee in AR Cash Receipt ...

    Currently you have to use Adjust Receivables to add a credit card fee to the invoice using Customer Debit. You should be able to do so in the Cash Receipts screen when ...
  • Votes

    2

    Compatibility

    Please add other products to the System Requirements Document. Office Connector, Estimating (now that SQL will not necessarily match versions), Sage Service Ops, Sage ...
  • Votes

    1

    State of Pennsylvania NEW 1099 misc withholding tax requirement

    Pennsylvania now requires us to withhold 3.07% withholding tax on vendors in Accounts Payable but this is not available in Sage 300CRE to automatically report on ...
  • Votes

    1

    Ability to include freight and tax in amount SM uses to bill.

    SM needs to include freight and tax in the amount used when marking up the cost for the sale price. The marked up sale price excludes the freight and tax and needs to be ...
  • Votes

    3

    Variation in mouse wheel function

    Certain tasks support use of a mouse wheel for scrolling (e.g. Inquiries) and others do not. The mouse wheel doesn't seem to work in any Find windows, for instance in ...
  • Votes

    3

    Credit card verification

    It would be nice to have the credit card subtotal by card number. when we get the statment total of 5000 with 10 cards from the credit card vendor they have it subtotaled ...
  • Votes

    3

    regenerate direct deposits after posting

    We should be able to regenerate our payroll direct deposit nacha file after posting payroll
  • Votes

    1

    Ability to Create on demand JC extras in AP invoice entry screen

    AP Invoice entry will not let you create a JC Extra for a job. You have to create in JC module first. However PR and JC, you can create on demand extras in data entry ...
  • Votes

    1

    Recalculate Subject to Ranges

    We should have the ability to recalculate subject to totals for specific taxes or specific dates.