-
Votes
10
Quick mode for job related POs and OEs
It would be very helpful to customers if you could implement a quick mode for POs and OEs just like you did for AP and AR transactions whereby the contract, project and ...by: Prabha V. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Operations Management
-
Votes
9
reverse job cost transactions when miscellaneous payments
When an AP check is reversed, the corresponding PJC transactions need to be reversed at the same time.by: Lynn C. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
-
Votes
2
Ability to enter Job Related Internal Usage entry
In some organizations inventory is issued from a warehouse with some parts issued for Internal Use directly to a cost code, but others are part of a larger PJC ...by: Justin N. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Operations Management
-
Votes
3
project & job cost - close all phases at once
would it be possible to close all phases of the each job as a group instead of having to close each phase. when closing numerous jobs it is very time consuming and ...by: Fay T. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
-
Votes
5
More descriptive SMTP error messages
Currently, any error during the sending of email through SMTP will produce the same, generic error message, regardless of if the error is because of a bad email address ...by: Norwin U. | 9 months ago | Last activity 8 months ago | Status changed 9 months ago | General Enhancements
-
Votes
11
Simplify the Close Job Function in PJC
I would like to be able to change the Job Status of the entire job to "Completed" without having to change every phase to "completed" first. You can do this for other ...by: Anthea L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Operations Management
-
Votes
13
Add the ability to mark GL Segment Codes as Inactive
Mark Gl Segment Codes as Inactive so they can be ignored during FR Report creationby: Mona K. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
-
Votes
1
Payroll accounts/EI determining them.
I have 7 payroll accounts and Sage separates payroll account by EI rates. That totally does not work for me. I do not see why is does not separate by RP numbers. All ...by: Tracey B. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | Payroll
-
Votes
4
MultiFactor Authentication for SageCRM
Many of our customers are requesting enhanced security in CRM like MFA, with a Google Authenticator Code at login. This is pretty much standard practise for any modern ...by: Tomas B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
15
Automatic assignment of customer or vendor number
Allow a configuration where, based upon vendor or customer group, auto assign the next customer or vendor number in a sequence. And then provide the option not to allow ...by: Doug B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
-
Votes
143
Ability to create recurring entries in Bank Services
The enhancement request is to create recurring entries in Bank Servicesby: Guillermo T. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Other
-
Votes
15
IC Internal usage.
It will be very useful to show the quantity on hand when entering, as in OE orders. I have clients who use this extensively and find it a real pain when the entry will ...by: Chris S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Operations Management
-
Votes
9
SageCRM calendar in 15 minute increments
Within SageCRM it would be great to have the ability to breakdown your calendar into 15 minute increments just like you can inside of Outlook.by: Rob L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
9
Allow CRM Calendar Screen to show in a separate window.
Since more and more users have 2 monitors, allow the CRM Calendar to show in a separate window so that users can put it on a 2nd monitor. This would allow users to see ...by: Stephen H. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
19
Be able to send a Document as attachment in an email in SageCRM
You can send Global Documents and also attach local files with the email editor, but need to be able to attach a document from the Documents tab in an email. Currently ...by: Stacy D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
4
Change the email / sms fields to allow for the full email or sms ...
At the present time the user sms field looks at the entry and combines the @ with the common domain in the sms setup. If you try to cheat and enter the complete address ...by: Steven E. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
22
Recurring Invoices in OE
It would be great to have recurring entries in OE. It is a hard sell to use AR recurring when the client wishes to use OE for stock analysis. We have written macros to ...by: John W. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Operations Management
-
Votes
5
Ability to create recurring entries in Accounts Receivable
Ability to create recurring entries in Accounts Receivable as it is currently in Accounts Payableby: Iliana F. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
-
Votes
10
Security and Bank Services
Add security by bank code so that users can only reconcile certain bank accounts.by: Nancy C. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Setup / Environment
-
Votes
9
O/E Order Entry Prepayment Entry to start count from 1 instead of 0.
Change counting in Prepayment entry from O/E Order to start counting from one instead of zero just like AR receipt. i.e. batch number 15 entry 1 (000000015-0000001). ...by: Anas A. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
