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Votes
91
Do not allow AP checks or payments to closed periods
AP Print Checks, Record Manual, Quick Checks, EFT Payments, and Record Payments by Credit Card are allowing check dates and payment dates for closed period. It should not ...by: April D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 1 Financial Management
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Votes
13
Clickable reports and drill down reports
Especially in General Ledger but in all reports, it would be greatly appreciated to be able to click and drill down in reports to get to the entry.by: Kelly A. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
2
Renumbering
Create a renumbering that users can apply. For instance the balance sheet GL #'s were all setup incorrectly. Our liability accounts are in the 3000 range, would like to ...by: Shirley D. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | 1 Financial Management
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Votes
5
Active Directory / LDAP Authentication
Would like to manage security and permissions to the Sage software via Active Directory or LDAP.by: Erick S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Is the Sage 300 CRE application v13.1 able to be setup to use Active ...
Is the Sage 300 CRE application v13.1 able to be setup to use Active Directory authentication? I asked because I'm seeking to deploy it through our Citrix environment. ...by: Ronald H. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
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Votes
7
In reports that Range on the job, need the job description displayed ...
On job related reports, need the job description displayed in Ranges along with the job ID. In some cases the user is only familiar with the job name instead of the job ...by: April D. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
9
AR - make it possible to void any cash receipt or deposit, including ...
AR - make it possible to void any cash receipt or deposit, including misc gl and misc jc, not just customer ones.by: Erin A. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Billing Format should default from the first contract line item
We can set the Billing Worksheet view in the first contract line item but the Billing Format needs to be entered on EVERY line. This is a problem if the Billing Format ...by: Leigh J. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
make entries in cm post to banking vendor in AP
If we're making and entry in CM, whether it be interest Exp or Inc or Edit Register, we should be able for it to properly post to the AP Vendor table so that table has ...by: Erin A. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | 1 Financial Management
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Votes
5
Add accounting date "to" and "from" boxes to GL reports > entries > ...
Adding accounting date range will save time because customers and analysts will not have to bother with adding conditions. KB 223924350032248 language will be simpler ...by: Nicholas D. | 10 months ago | Last activity 5 months ago | Status changed 10 months ago | 8 Reports and Inquiries
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Votes
2
Accounts Payable Sales Tax Preparation Report is unreliable
The Accounts Payable Sales Tax Preparation report may overstate tax liability. The current solution is this article ...by: Wendy S. | 10 months ago | Last activity 5 months ago | Status changed 10 months ago | 8 Reports and Inquiries
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Votes
8
Import Certified Indicator in Payroll Import Time
We have several jobs that are certified, but some of the Cost Codes are not. We have the Certified? indicator in our import file. However, if the job is marked ...by: Cheri K. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 6 Payroll
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Votes
10
I really have the need to be able to import "record payments by credit ...
I really have the need to be able to import "record payments by credit card ". This should include the ability to charge to a job if necessary.by: William A. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 1 Financial Management
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Votes
9
Is it possible to import Excel entries into the Record Payments by ...
I create & have PM's complete Expense Reports for their credit card purchases which include the Job #, Cost Code, Category or GL account. It would save so much time if I ...by: Cori K. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 1 Financial Management
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Votes
18
We would love to have the ability to import in accounts payable record ...
Please provide use the ability to import in accounts payable payments by credit card so that we don't have to do the two step process of importing invoices and then ...by: Kathy L. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
26
Job Name Description - Increase Character Limit
In Job Costs, the Job Name Descrption entry field appears to be very long (almost as wide as the form)....but the characters are limited to somewhere around 30 ...by: Rory C. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
28
Address Book, Company Name - more characters
There are nowhere near enough characters in the Address Book/Company Name to fit many company names. Need additional characters. Thank you.by: Gale N. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 2 Project Management
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Votes
21
Increase length of Company Name
Our company name does not fit into our own field. Pleae give us more space.by: carol s. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
AP Vendor Insurance Info to prefill to PM Commitments then to prefill ...
The Custom Fields setup in the Commitments automatically prefills out Custom Contract Tracking Log. The Accounts Payable Module needs to automatically prefill to the ...by: Pierrette S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 2 Project Management
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Votes
6
Payroll - change employee set up misc info tab last cheque amount to ...
Payroll Misc Info tab shows a field for Last Cheque Amount and will only populate with cheque information and not direct deposit payment amount. This field should ...by: Shelly B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 6 Payroll
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