• Votes

    7

    Log out users from Sage 300 CRE after 15 min of inactivity

    Automatically logoff users from Sage 300 CRE after 15min of inactivity and allow users to cancel logout 30sec prior
  • Votes

    236

    Automatically log out inactive users

    Since companies are limited to a certain number of licenses for each module, why do we allow users to be in a module and get up and walk away (or worse, leave the ...
  • Votes

    1

    Do not show terminated employees in Sage Paperless F4 lists

    Currently when you F4 for the employee while indexing, every employee shows up, even if they are terminated in Sage 300. We would like the option to have these employees ...
  • Votes

    1

    Do not show inactive vendors in Sage Paperless F4 Lists

    Currently when you F4 for the vendor list while indexing, every vendor shows up, even if they are marked as inactive in Sage 300. We are having to put "DO NOT USE" in the ...
  • Votes

    12

    Inactive Vendors appear on the Vendor List in AP Task Enter ...

    Inactive Vendors appear on the Vendor List in AP Task Enter Manual/Quick Check
  • Votes

    13

    Making vendors/customers inactive

    The system shouldn't let someone make vendors and/or customers inactive if they have outstanding payables or receivables. Also, you should be able to limit who has access ...
  • Votes

    10

    Allow for inactive pieces of equipment in EQ`

    Allow for a check box for a piece of equipment to become inactive from lists, reports and inquiries - similar to inactive Vendors.
  • Votes

    5

    Log out users from Sage 300 CRE after 30 min of inactivity - CRITCAL ...

    Automatically logoff users from SAGE after timed inactivity. Monthly closes of modules are affected when someone has a screen open and forgets to log off.
  • Votes

    5

    In Paperless, have an option to exclude Inactive Vendors from the ...

    In Administration, add a setting to "Exclude Inactive AP Vendors from Vendor List when Entering Invoices". Inactive vendors should still show up when querying the ...
  • Votes

    3

    Make headers BOLD

    In Job cost, the 000 headers - make them bold. They would be easier to see and distinguish between cost codes. Strictly aesthetics. It would be nice if you allowed us to ...
  • Votes

    4

    Deleting large batches

    it would be nice to be able to delete a large batch. We click the wrong button on generate reoccurring invoices, now we have 700+ invoice to delete. This is all from ...
  • Votes

    2

    Minimize Pages Used in Printing

    Can you please make the reports print on fewer pages? A/R prints on 1/4 of the page and then the rest of the report on a second page taking up less than 1/4 page. It's ...
  • Votes

    2

    Paperless needs an "Approve & Route" button

    Our project managers review invoices that they would like routed to someone else that is not specified in our routing rules but if they use the route button, the invoice ...
  • Votes

    2

    I need a report that shows labor and fringes that are sent to Job Cost ...

    Only one Fringe is being sent to JC, however all other Fringes and employer taxes are being sent to GL. I want a report that will only show the wages sent to JC along ...
  • Votes

    1

    Include transaction batch # and journal/source ID on printouts

    I am requesting that the transaction batch # and journal/source ID be included on printouts. In addition, please add this as an option for naming printouts that print to ...
  • Votes

    2

    Unit Based Contract Billing

    On the screen where we do the billing, we would like to add a column to enter a percentage complete per row and then Sage would calculate the price on each row.
  • Votes

    58

    In PR create a table to store hire and termination dates

    We need more than 1 hire, termination, and re-hire date field, it would be best to simply make a table to store the hire and termination dates and make the re-hire field ...
  • Votes

    7

    J/E descriptions too short. Increase characters to at lease 30

    J/E descriptions too short. Increase characters to at lease 30.
  • Votes

    3

    The equipment cost module needs a range button on the posting window ...

    It sucks that it doesn't work like the other modules on window for posting. So everyone has to check for other people's transaction so you know exactly what you are ...
  • Votes

    3

    equipment list view

    In equipment, when clicking on the list button for a list of equipment, allow the view to default to Equipment ID order if I have selected it in the past. I do believe ...