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Votes
3
I would like to be able to void a batch of checks at one time.
When I am paying vendors, I would like to be able to void a batch of checks when I have made a mistake, instead of voiding one at a time...by: Karrie 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
3
Allow adjustment of AR billings to post from AR to SM including work ...
Allow adjustment of AR billings to post from AR to SM including work order (in addition to the current method of from SM to AR)by: Erin A. | over a year ago | Last activity over a year ago | Status changed about a year ago | 7 General Enhancements
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Votes
2
Sage SQL Estimating: Add option to show Spreadsheet Layout Column for ...
It would be helpful to add the Job Cost Code field that is displayed on the Detail Window. This way you can update multiple rows faster using the drag down method.by: Kevin 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
6
AP need to regenerate EFT file with Different date and without Voiding
In AP task Regenerate Electronic Payments don't allow me to change the effective date.by: Peter Q. | 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
EQ Module - Allow change to GL Prefix without turning on "audit setup ...
Please unlock the "GL prefix" field on the Defaults tab of Equipment Setup. You shouldn't have to go to such extremes as turning on "audit setup activity" opening up all ...by: Lisa 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
2
AP - Expense Allocation Setup - Evenly Distribute % Option
Add a button to distribute the percentage evenly to all assets listed in addition to being able to hand key different percentages. 99% of the time my allocations are ...by: Lisa 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
Automatic updates to software must allow deferral, ASK DON'T JUST ...
Today for the first time ever I opened Sage 300 CRE Main and it started to install some kind of unknown update and indicated that I should close open windows or a reboot ...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
6
We would love it if we could upload our credit card transactions ...
The more we can upload the more time we save, thanks for considering this!by: Mary 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
6
Add 2nd address line from Vendor to be visible on Enter Invoices
When I am in the Accounts Payable module and go to Enter Invoices, I would like the ability to see the 2nd address line from the Vendor card. Some vendors have 2 names ...by: Jackie 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
2
It would be great if the system asked you to pick the batch you wanted ...
My team always posts the wrong batchby: Mary 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
9
It would be great if we could click a button to set up a reversing ...
I've worked in Sage before and could select a button and date for the reversing entry. This would be a big time saver.by: Mary 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
2
Quick Bill - need ability to credit multiple divisions and have ...
Currently Quick Bill only allows you to choose 1 division and 1 accounting date per invoice whereas entering an AR Invoice allows you to change the Credit account and ...by: Betsy 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
In Sage 300 when we enter direct costs the system sometimes tweeks out ...
This is just challenging when entering many lines if you get haulted by this weird glitchby: Mary 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
We are using Sage 300, it would be fantastic if we could condition by ...
A contains condition would be great!by: Mary 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
1
In BL add Tasks, Change Entries to correct GL prefix accounts if ...
in BL add Tasks, Change Entries to correct GL prefix accounts if needed to be at proper entry application like the other modules have.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
4
Tech Support
Many times I wait for half an hour or more for tech support, only to be put on hold again while they transfer me to someone else. If there are subjects in AP, GL, etc ...by: Phil 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
1
Ability to use Ranges to setup markup % in BL Rate or Markup Tables
Would be nice to setup a "tiered" markup percent. For example, subcontract amounts from $0-10,000 are marked up 10%, Subcontract amounts from $10,001-$20,000 are marked ...by: Christine 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
3
Quick Bill Different AR Accounts
When creating a Quickbill invoice, allow the default AR account to be changed. Specifically to allow for billing to related parties.by: Molly 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
A/P reaccuring invoice add a line option in reaccuring
I process A/P for Wachs Services and I use the reaccuring invoice function under the setup and in the detail section in my very lengthy invoices I could use an insert ...by: Debra 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
Cost Based Billing account retrieval from standard item
The GL account set up in Standard Item should be able to be pulled into Cost Based Billing when invoices are posted.by: Betsy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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