• Votes

    6

    Sage CRE 300 Update 15.1 is slow!

    Trying to do billings is a nightmare as both the Generate WIP and Print Preview sometimes take several minutes. PLEASE FIX!!
  • Votes

    2

    When sending documents through PJ (i.e. Transmittals, RFI's, Change ...

    When sending documents through PJ (i.e. Transmittals, RFI's, Change Requests, etc) you should be able to send one email to all contacts rather than one email per contact. ...
  • Votes

    3

    Please have the invoice distribution description prefill from the ...

    Please have the invoice distribution description prefill from the commitment line item description
  • Votes

    4

    AP - Insurance Noncompliance

    Modify the insurance compliance "Override" to work at the Invoice entry level. This will eliminate the need to select "Ignore" for every invoice entry made that has ...
  • Votes

    3

    When setting up Vendors, it would be helpful if i could specify if ...

    When setting up Vendors, it would be helpful if i could specify if they or WBE, MBE, LBE etc, etc. This would be very helpful when trying to meet WBE/MBE compliance ...
  • Votes

    27

    Increase the customer description to 50 characters

    30 Characters is too limiting - please up to at least 50 characters
  • Votes

    7

    More vendor types

    In Vendor set up, I would like to have 3-4 more added Types. When paying vendors it is easier to separate my AMEX payments from my Visa payments from my EFT from my ...
  • Votes

    0

    N/A

    None
  • Votes

    3

    Record Security - Add AP Vendor Record Security please

    Record Security - Add AP Vendor Record Security please
  • Votes

    3

    Task/Record/Report/Inquiry specific security

    It would be helpful to allow more limitations for security on a user within a role. For instance, when job security is turned on, employees like shop foreman need access ...
  • Votes

    2

    Ap needs to be able to print micro encoded checks.

    I would like to print micro encoded checks directly from ap and pr without the assistance of piracle/create a check.
  • Votes

    2

    Allow the Home key on the keyboard to go to the start of a field/line ...

    Within Sage 300 CRE, in File Locations, if you click in a field and press the Home key on the keyboard, the cursor is brought to the top of the path list in File ...
  • Votes

    1

    Allow UNC paths in File Locations to be brought over to a new server ...

    Sage 300 CRE. Currently, existing UNC paths from the source server are brought over to File Locations on the target server when using the Migration Tool. UNC paths in ...
  • Votes

    1

    Don't hide reboot message on 15.1 rev 3 client install

    Congratulations, this is the first release, 15.1 Rev 3 ,I have installed in maybe 8 years, where I did not have some problem, mostly installing workstations. This time ...
  • Votes

    34

    Job Setup

    Need to be able to navigate Job Setup with keyboard as before. Now when I want to close a job, I need to type the job number, grab the mouse, move it over to the status ...
  • 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.
  • Votes

    6

    New Job Cost Setup Screen does not allow for pasting copied data into ...

    The new Job Cost Setup screen does not allow the user to paste copied data into screen fields. Generally, I use excel spreadsheets to collect data and copy from my source ...
  • Votes

    1

    Display sales tax rate during job setup

    When setting up a taxable job it would be helpful if the tax rate would show to allow verification of the tax rate. This would be especially useful to verify the accuracy ...
  • Votes

    1

    Support for Native Cloud Deployment

    As more companies move servers to the cloud, sage need to develop a client that works with that new paradigm. The only currently supported configuration is to use Citrix ...
  • Votes

    4

    In Billings > Quick Bill, make the line items sort properly

    In Billings > Quick Bill, make the line items numbers 01, 02, 03, rather than 1, 2, 3, as currently if you have more than 9 line items, 10, 11, 12 will sort before 2, 3, ...