Sage 300 Construction and Real Estate: Latest

Votes
2

Allow a task to be setup to roll Job Cost periods (weeks and months) ...

It is difficult to get all the project managers and superintendents out of all the job cost inquiries so that we can roll the period (weeks and months). If this could be ...

Comments (0)

by: Susan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
Votes
23

The font is unacceptable

We can't read this ridiculus font!

Comments (1)

by: Jennifer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Votes
20

Fix the font

Are you trying to kill us? Please fix the font

Comments (0)

by: Jennifer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Votes
19

Are you trying to put us all in glasses as thick as Coke bottles?

Please fix the font

Comments (0)

by: Jennifer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Votes
26

Make the font bigger so we can actually read it!

We cannot read the font, please make it bigger.

Comments (0)

by: Jennifer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Votes
2

There should be a way to have your print order by job but still have ...

There should be a way to have your print order by job but still have your suppliers print on one check. In the setting, next to or under print check order, you could have ...

Comments (0)

by: Heather I. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
Votes
4

Change the security of the "Use PJ change management" check box to ...

Especially when in the transition phase of adding the PJ module and using jobs that were set up in JC.o module specific not requiring full administrative rights. ...

Comments (0)

by: Falana M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
Votes
2

If I choose AR/Tasks/Enter Invoices/Job View then I expect to be able ...

If the option is "job view" then I should be able to go through the list and select a job. "Customer view" should allow me to go through the list and pick the customer.

Comments (0)

by: Terry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
Votes
5

customer name lookup in quickbill task

When entering quick bills, only the customer id shows. Please allow a best fit for the customer name as well.

Comments (0)

by: Jennifer S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
Votes
1

I want my work flow centers to be saved with my desktop configurations

I want my work flow centers to be saved with my desktop configurations.

Comments (0)

by: Nora S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
Votes
3

In Payroll, let us Change a period end date on Posted Payroll Checks

We didn't catch that the Period End date was incorrect until after we printed & posted the Payroll checks. When we go into Tools - Modify Period End Date, and ask ...

Comments (0)

by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
Votes
29

Font is hard to read

Please fix the font - too hard to read, much too small

Comments (0)

by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Votes
6

Property Management - Increase number of characters for check # in ...

When importing deposits, a check will get rejected if it has more than 9 digits.

Comments (1)

by: Mary Claire K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
Votes
2

Property Management - Increase number of characters in Notes Tab. ...

We use Notes tab for Abstracting Leases. For National Tenants there is not enough space to do this.

Comments (0)

by: Mary Claire K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
Votes
2

put the account names in a default budget report

I cant believe you have decided that the account name is not a necessary item in your default budget report. I am not a robot. there is no way I can remember that ...

Comments (0)

by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
Votes
40

make the font size adjustable

THE FONT SIZE AND STYLE IS NOT ACCEPTABLE

Comments (0)

by: Jennifer C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
Votes
26

the font is terrible

please give us a better font to work with

Comments (0)

by: Jennifer C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
Votes
27

fix the font

Please give us a better font to work with.

Comments (0)

by: Jennifer C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
Votes
35

better font

Font style and size is much too small. Please make it adjustable

Comments (0)

by: Jennifer C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
Votes
1

AP default accounting date not available on default invoice date ...

The accounting date is available on the entry screen if default accounting date is set for entry date. But the field is not available if the default date is the invoice ...

Comments (0)

by: Fran H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management

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