• Votes

    2

    Compatibility

    Please add other products to the System Requirements Document. Office Connector, Estimating (now that SQL will not necessarily match versions), Sage Service Ops, Sage ...
  • Votes

    10

    Job Set-up no longer lets you set up conditions

    I want to be able to sort jobs by status, but Job Set up no longer allows setting up conditions
  • Votes

    3

    Just updated to version 17.1. Way slower than before. Try to cut ...

    Version 17.1 is much slower than Version 16.1. Regardless of reason, fix it.
  • Votes

    1

    vendor limits

    Contractors have licensing restrictions based on their class. For example, in Virginia a Class C has a total value limit for a single contract of $10,000 and total value ...
  • 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

    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

    6

    SCR 300 Version 15.1 is "Dead Dog Slow"

    Ever since we have loaded Version 15.1 Accounting Update 3, our system over a terminal server has become extremely slow in all areas of accessing modules, and all ...
  • Votes

    13

    Allow the user to set whether to use CCD or PPD so that we do not need ...

    Currently the ACH file only generates with a code of PPD which is the code for a personal checking account. We use BMO Harris and they will reject an ACH file for using ...
  • Votes

    1

    Removal of debit line from ACH or the ability to edit fields before ...

    Not all banks accept a debit line within the ACH file, which creates the need to heavily edit the file. The ability to edit the ACH before file generation would be ...
  • 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 ...