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Votes
1
Please create a feature to import information in the setup screens.
I need to add owners accounts in GL and would prefer to import instead of manually entering hundreds of accounts. I also have to manually enter information into PM ...by: DIMITRIOS G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
code deposits to employee and deduct id
We received cash from an employee and need to post it as an offset to the employee and a deduction id so that their balance in the deduction id is accurate. Our previous ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Release Update Emails
When Sage emails their updates for New Releases or New Versions or "fixes" they can only email it to one person within the company. There should be a way for all ...by: Leslie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
12
Please add the file name and the conditions to print out on the ...
All reports need a file path of everything done to print that report including ranges and conditions.by: Heidi P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
zip code
Pull city state in all app's from Zip code entry like Sage ERP-90by: Bill K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
I want the retainage percent in Vendor setup to prefill in sub ...
In AP, I want the percentage amount entered in vendor setup to automatically prefill on the subcontractor's invoice without a Commitment. We don't use commitments, but ...by: Diane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
25
ADDING A DBA LINE FOR PAYABLES VENDORS
In payables vendors, I cannot find a place to add the dba for a vendor other than on the address line.by: christy s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
Show G/L account description on journal entry print out
It is helpful for reviewer, or someone who is new to the company if the journal entry print out showing the account description. Otherwise we have to drill down and look ...by: Inggar A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
AP Move checks criteria is too restrictive, can't move some old items ...
We have many old AP Invoice/check transactions from as far back as 2006 that will not transfer out of the AP current or history file. It appears that some were initial ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Ability to move Current to Current in all modules
This would allow a consistent option to archive data in all modules into an archived company data folder.by: Scott M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Access GL Budget information during AP entry
for instance if in the distribution line of an invoice there was a "budget" button that you could click on and get the current period budget inforamation for that account ...by: Lorelei S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
Regenerating & Voiding Multiple EFT cheques
When doing a payrun, most of the time we are paying 100+ vendors. I would like to see an option to be able to void & regenerate multiple EFT cheques. This instance we had ...by: Angella G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Sage CRE 300 15.1 Update is horribly slow for reports.
Applications are not responding. Working with this program for 15 years is normally great and highly recommended and has become really irritating! Constant I/O errors. In ...by: Tammy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
CASH MANAGEMENT - Give administrator ability to change "Statement ...
I had an employee clear all the Bank statement entries December and then all of January without actually posting Reconcile at the end of December. There are over 5,000 ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
12
Billings Module - Cost Based Invoices - Change Work-in-Progress
It would be very helpful to have the ability to click on the column headings in Change Work in Progress and have a different sort option that what automatically appears. ...by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
10
I would like it so you can't see inactive Vendors in the setup list
I would like it so you can't see inactive Vendors in the setup list either not just in the task vendor list. The idea of making a vendor inactive is to clean up your AP ...by: Terry D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
AP warning message for commitment received
Customer would like an AP warning for not allowing invoices to Commitments if the Commitment is not received, that would either go off of a checkbox off of the JCM ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Must click on screen with mouse in order to access bank account field ...
Must click on screen with mouse in order to access bank account field in accounts Receivable enter cash receipts - standard view when accessing from desktop. I believe ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
When adding attachments to Job Cost, make it where you can add ...
While adding attachments to job cost, you can only add one at a time. Please make this where you can select multiple attachments and add to the paperclip.by: Melody H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Invoice details in GL in place of Summary Entry(one line)
In AR is it possible to have invoices individually posting on one line ( the first line being the description showing and not Summary Entry) in the GL not all the lines ...by: Barry L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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