• Votes

    21

    Allow multiple addresses including business address and multiple ...

    We need to be able to send payments to multiple addresses for the same vendor without using multiple Vendor codes.
  • Votes

    5

    In PR make 401(k) deduct and catch up deduct part of what you update ...

    In PR make 401(k) deduct and catch up deduct part of what you update each year. Preferably make it so we can assign the deduction id we want for each but that you have a ...
  • Votes

    4

    In SM Register - the description field needs to have the entire field ...

    I can type in the field but cannot see what I am typing on the screen.
  • Votes

    9

    SM: Have the ability to toggle between Employee ID OR Employee name ...

    In SM Setup you choose to SORT by Employee ID or Employee Name which defaults all SM for all users. Some employees would like to have it sort by Employee ID and others ...
  • Votes

    24

    This idea list should be sorted by Module

    I would love to read people's ideas by Module. I do not want to see everything.
  • Votes

    10

    My Assistant Email Signature Removal

    Advertising something after one pays top dollar for a license with the reoccurring yearly fee is just not right or good ethics. As of now My Assistant is useless to us ...
  • Votes

    9

    Be able to save condition settings for reports run monthly or daily

    It would be nice to save condition settings. I enter the same conditions each month to check the balances for the different divisions of the company. I always have to ...
  • Votes

    6

    A space for the security code in the Credit card setup

    We use the credit card so there is a space for the credit card name and Number but there is missing a space for the Security code.
  • Votes

    1

    Record Security needs to restrict reports

    Record Security needs to restrict reports and inquiries by GL Company and GL Office. I added a user that should access only data for GL Office 1-02 and see only AP aging ...
  • Votes

    2

    Estimate import to a change request should convert labor from 'ch' ...

    Sage300CRE 13.1 PJ - When importing an estimate to a change request/change order, it should be able to convert labor from 'ch' (crew hours) to 'Hrs'. As it stands now, I ...
  • Votes

    8

    Capability to import contact information from outlook.

    Sage300CRE V13.1 PJ - It would be nice to be able to import an existing contact or list of contacts from outlook into the project management system. I am just starting to ...
  • Votes

    5

    Drag and Drop Feature

    Sage300CRE V13.1 - It would be nice to be able have the option of dragging items from the desktop to an open Sage window. You could use it for text, files for ...
  • Votes

    4

    MyAssistant notification emails have SAGE ad tag at bottom

    Please remove the SAGE 300 CRE MyAssistant tag that is included at the bottom of notification emails sent out through MyAssistant. I can understand this being included if ...
  • Votes

    19

    Bank Rec

    When doing the Bank Rec, anything that was entered in the system as an EFT shows up with the reference number in the description instead of the description entered. ...
  • Votes

    3

    AR Misc. Cash receipts to show in the AR module.

    When needing to make correct to an AR cash reciept you are unable to make changes in AR. Would like to see the cash receipt in AR.
  • Votes

    10

    AP Vendor Setup

    When you are in vendor setup the only way to close out of the screen it to be on the vendor #. No need for this you should be able to close and accept changes and not ...
  • Votes

    3

    Allow Active Field List window to enlarge in Report Designer

    The Active Field list that displays in Report designer is not large enough to read some of the fields. There are cases where the what is visible is identical to another ...
  • Votes

    13

    In AP we should be able to print an electronic signature on the checks

    Let us store an electronic signature to print on AP checks.
  • Votes

    13

    Delete Change Order in Contracts

    In contracts, once a Change Order has been committed, there is no way to delete it other than to create a reversal change order which screws up the change order ...
  • Votes

    21

    Inactive Credit Cards should not appear in List

    When a credit is marked inactive in AP, it should not display in the list when entering payments by credit card. When a vendor is marked inactive, it does NOT display ...