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Votes
4
Allow payments to be voided without opening prior periods
When we want to void a payment in the current period, we are required to open the period to which the original invoice and/or payment was posted. Why? We do not want to ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
0
Need the "Limit" field on fringe setup in Union Class to accept a ...
For Market Recovery Jobs we need a negative Fringe amount.by: Marann L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
7
Enable conditions on Job setup
there used to be a Conditions button on the Job Setup. Now it's gone. Put it back. Please.by: Lynn R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Cost equipment to another piece of equipment
Allow the ability to cost a piece of equipment to another piece of equipment. For example service truck expenses charged to the pieces of equipment being worked on in ...by: Gaylene 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
3
Address Book - Click on Email Open Outlook
Would be nice if when you clicked on an email address of a person contact that it would open Outlook and start an email.by: Mary Jo H. | 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
Do not allow change to AP invoice to closed period
When changing the amount on an AP invoice, there are no warnings given that you are affecting a closed period. If you make the change, it will reverse the original ...by: Frank S. | 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
Allow import/export of job spec lists.
I would like to be able to export the spec list of a specific project then import it to another project without adding them to the standard specifications. One engineer ...by: Braxton H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Prorate cash fringe auto pay by job, cost code and certified class
Process payroll lumps more than one certified class cash fringe pay into one cost code if cost code is the same on both certified classes. Workers Comp code is same for ...by: MARY L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
19
Make the Employee Setup Grids larger
Please make the grids which you see in the Employee setup (Pays, Deducts, Fringes, and Taxes) larger currently you only see a very limited column, Make it larger so you ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
need more email address's in service management location
need to be able to track 5 or 6 email address's service site so that SSO can email service reports and invoices to more than one personby: JENNIFER Y. | 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
Should have an option to delete a deposit in its entirety. Sometimes ...
If therer is an entry error in one line, there should a way to delete the deposit in full. So corrections can be made and then redeposited. That way the Sage deposit ...by: Denise M. | 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
Applications Menu System in Sage 300
We have moved to the desktop (version 16) and like it. The applications menu should be opened up for design like the Favorites menu is. IT shouldn't be limited to the old ...by: Brent C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
A tool to update the accounts receivable, retainange, and revenue ...
Please create a tool that will mass update the accounts receivable, retainage, and revenue account on all contract items.by: Stephen 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
2
Service Management - Expand products
Why do you not allow for more than labor and parts as products in SM? We often use subcontractors for parts of a project for our customers, and need to be able to track ...by: Elizabeth H. | 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
Change A/P vendor warning showing insurance expiration to include the ...
A/P vendor warning for expired insurance and miscellaneous items should show expiration date that triggered the warning message (as warnings used to show it in older ...by: Edward A. | 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
send PO User field to Misc Alpha 5 on Commitment
Currently the "Ship Via" field in Purchasing updates two fields on JC Commitment - it's duplicated in the Misc alpha 5 field. Please send one of the Purchasing PO User ...by: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
ap invoice descriptions??
I'd like a field in vendor setup that would allow and invoice description, such as 08.17 Janitorial. We would still have to change the date but at least it would prefill ...by: Jennifier 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
2
AP In Enter Invioces have the ability to add a new vendor
Would like to be able to click on list when entering an invoice and if the vendor is not there, click on a link to Setup Vendor. Also, would be helpful when address ...by: Amy C. | 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
In Security for Inquiry Designer, allow us to limit inquiry creation ...
Weby: Mary Kay 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
2
Service Management- would like to be able to link a job # under Job ...
Would like to be able to assign a job# under the Job Cost Field after a work order has been set up. As of now, you have to link it as soon as the work order has been set ...by: Dana M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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