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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 ...by: Christine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: barb w. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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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 ...by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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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 ...by: Ron M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
3
regenerate direct deposits after posting
We should be able to regenerate our payroll direct deposit nacha file after posting payrollby: Kayden A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Julie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Recalculate Subject to Ranges
We should have the ability to recalculate subject to totals for specific taxes or specific dates.by: Kayden A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Estimating: Item Table Descriptions
It would be very helpful if Item Descriptions were included on Item Tables and not just the Item Numbers. It can get pretty confusing with large tables, or when working ...by: Tim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
When creating a PO/Sub in the Project Management Module it would be ...
It's really time consuming to have to copy and paste a long list of inclusions from a word document or email one line at a time into the inclusions list. Since we have ...by: Laura G. | 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
Make Bank Reconcilliation report that makes sense-clearly states what ...
The Bank Reconcilliation report gives alot of totals at the bottoom, but none of them clearly indicate which one should match the GL amount for the bank account. Make ...by: Shelley D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
In AP Enter Invoices, Increase the size of the Unit Cost field
When entering invoices in Accounts Payable, the maximum Unit Cost we can enter is $999,999.9999. Please let us enter Unit Costs that exceed $1,000,000.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
4
NYS Paid Family Leave Wage Calculations
NYS Paid Family Leave is a state mandated program, and in order to pay our premium, I must calculate gross wages paid to all employees in the quarter, up to a cap. After ...by: Jayel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
TO BE ABLE TO CREATE INVOICES AS A BATCH FROM THE QUOTE PAGE
when you are in the agreements tab to activate quotes ; if multiple invoices are needed there is no way to do a batch for multiple invoices, instead of creating the ...by: Alexandra M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
9
Automatically open printouts saved to files to view on screen
Printing every posting journal can waste a lot of paper, but viewing them is necessary, so it would be great if there was an option to automatically open printouts to ...by: Lori B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
One of the missing elements in the PJ solution is purchasing. The ...
One of the missing elements in the PJ solution is purchasing. The current app is fat fingering a PO line by line. Why not incorporate the Purchasing Module with its ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
Label Columns in Payroll Notification/Check Stub Printout
None of my employees seem to grasp what the check stub actually says and are always asking questions about it. How hard would it be to label the columns "RATE" "AMOUNT" ...by: Alexandra C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
10
A feature in AP and AR to review Journal entry before you post/finish
This would be valuable for more complex entries - Invoices with retainage held. It would also be a great feature for a "new" Accounting entry person.by: Barb C. | 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
4
Allow batch Delete/Voids in Payroll
Understandable so, there is no option to delete or void batches of checks in payroll. If someone does this maliciously or on accident, its bad news for the payroll ...by: Kayden A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Paperless - Ability to pull data from the Invoice to a custom stamp.
We would like the ability to pull data from the invoice into a Custom Stamp in Sage Paperless. Some types of info we would like to stamp would be: - Job name - Job number ...by: Kirk 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
9
AP - Vendor Setup - Discount Date Calculation
Would like to be able to set the discount date to automatically calcuate based on a specific day of the following month vs number of days from invoice date.by: Sharon G. | over a year ago | Last activity 20 days ago | Status changed over a year ago | 7 General Enhancements
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