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Votes
1
Service Management - Allow partial invoices to AP vendors
In Service Management, it would be helpful to allow partial invoices to be entered against received Purchase Orders, with the ability to enter multiple invoices against ...by: John D. | 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
Contract based billing should allow you to copy and paste the entire ...
We have our monthly owner billings set up through contract-based billing in the Billing module. A spreadsheet has been created that lists the contract item/cost code and ...by: Kristen W. | 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
In Sage 300 PJ Change Proposals, could we change the "Denied" status ...
1. I would like to be able to change the PJ/Change Proposal/Status option to something other than "Denied". "Not Accepted" seems to make the most sense. "Denied" just ...by: Charlie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
4
Bug - after upgrading to 16.1 (Rev 6) - AP and GL have unexpectedly ...
Bug: After upgrading to 16.1 (Rev 6) from 15.1: 1) AP has unexpectedly shut down at least 3 times in less than one month since upgrade (rarely happened in 15.1). (Most ...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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Votes
7
NEED TO CHANGE INVOICE FIELD IN CONTRACT BASED INVOICES FROM NUMERIC ...
The Invoice number field for AR allows alphanumeric data. The invoice number field in Contract based invoices does not. They need to be the same type of field.by: Mark S. | 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
Allow companies to be set in security for application administrators
Allow only certain companies to be seen by Application Administrators...by: Patrick S. | 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
Printing the RL-1 should be a required enhancement. We REALLY need to ...
This NEEDS to happen, yesterday. It is a government required form, and it's imperetive to filing our year end taxes. If it can be produced in Sage 50, surely it can be ...by: Elisa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Found A Glitch with attached "File Links" in Payroll and Service ...
After converting to a new server and upgrading to 15.1 all our "file links" were copied during the upgrade to the new server but the "file link" under notes, was still ...by: Vicky L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
In AP > Select Invoices to Pay > On Screen List - Option to see ...
as well as the overall total amount that would be cut from all checks that have been selected. We can currently get this information from the Invoices Selected For ...by: Kaniz M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
16.1 PR Time table has an ODBC error in the End field, worked in 15.1 ...
We use ODBC to pull in the data tables and have reports that are formatted and easily refreshed from this. We were on 15.1 and could bring the whole PR Time table into ...by: Erin 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
1
Please give the availability to select check sequence in Service ...
printing more than one check - service management does not allow for multiple checks in one batch.by: sonjia 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
8
Please give the ability to change Vendor on AP Recurring invoice setup
If an AP recurring invoice has a change in vendor, currently we have to delete the recurring invoice & setup a new one under the new vendor ID. Would like to have a ...by: Lorie K. | 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
Let us enter correspondence for closed jobs
Once a job's status is changed to "Closed", we can no longer enter correspondence for a job. Please just give a warning such as "The job is closed. Do you want to enter ...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
2
16.1 PR System Fringe table has an ODBC error in the Limit field, ...
16.1 PR System Fringe table has an ODBC error in the Limit field, please fix!by: Erin 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 provide only a Pending status on a Commitment CO in ...
Would like the ability to provide only a Pending status on a commitment co to a user/role under security. This would be a great workflow option.by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
1
In 16.1 option to have tree desktop like before so thinks are always ...
The new 16.1 desktop is not a timesaver or improvement as it takes more time and hand movement to get to what I need. The ability to get to TS main from it is an ...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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Votes
7
PR Direct Deposit Form Built Into Software / Change 'Modify Check ...
We would like to print Direct Deposits on plain paper rather than expensive check stock. Unlike even basic software packages, Sage requires Direct Deposit 'Check ...by: Aaron S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
PR Workers' comp and GL tables - make them have rules automatically ...
PR Workers' comp tables - make them have rules automatically for dual rates (so CA calculates properly) also we have OCIP/CCIP jobs that should not have sometimes WC, ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
New JC Job Setup interface screen is slower to open than old screen ...
New JC Job Setup interface screen is slower to open than old screen (15.1) and the view doesn't really do much for us, it would be nice if we could tab down within one ...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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Votes
4
PR allow employee setup templates to copy when setting up an employee.
If we are able to setup templates for employee setups we would be able to save a lot of time per employee setup and ensure accuracy and consistency in setup.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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