-
Votes
15
Have the ability to "Color Code Each Separate" Company/Database you ...
Maybe the Company/DataBase and TaskBar area. This would help distinguish each company that might have similar names and avoid entry into wrong company/database.by: Lea Ann R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | 7 General Enhancements
-
Votes
7
The ability to customize the background screen by data folder.
I perform the same tasks in multiple data folders and often catch myself almost (or actually) posting into the wrong data data folder. Would be nice if it was more ...by: Beverly P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
2
In billing and creating an invoice, we should have the option to use ...
Invoice as it is now - 236448001 Invoice proposals - 23-6448-001 or 23 6448 001 or AB.23.6448.001by: Ret S. | about a year ago | Last activity 9 months ago | Status changed about a year ago | 7 General Enhancements
-
Votes
2
Allow additional characters in Enter Orders header fields.
Additional characters are needed for Requisition on the Enter Orders screen.by: Torrez K. | about a year ago | Last activity 10 months ago | Status changed about a year ago | 4 Purchasing & Inventory
-
Votes
2
Payroll tax updates should include more taxes and information.
Include the federal and state unemployment limits along with others taxes such as FICA and Medicare in the payroll tax software updates from Sage. This request suggested ...by: Tim M. | about a year ago | Last activity 11 months ago | Status changed about a year ago | 6 Payroll
-
Votes
1
UOM needs to calculate accurately for non-stock items in PO module
UOM doesnt calculate right in PO module but does in Inventory module. If materials are being ordered directly to a job and not hitting inventory the PO module is ...by: Amanda A. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | 4 Purchasing & Inventory
-
Votes
5
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 11 months ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
3
On Commitment Screen there needs to be "Previous" and a "Next" buttons ...
When in the Commitments screen, there needs to be "Previous" and a "Next" buttons so it is easy to scroll through the entered Commitments.by: Denise D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 2 Project Management
-
Votes
10
Massive improvements to Report Designer
After using Report Designer quite a bit: these changes would help out immensely: - Allow teletype for fields: for instance I know that in a report, I want the AR ...by: Garrett C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
3
Data dictionary needs definitions
I'm trying to write a report in Crystal - but when I use the data field "totalprcost" I get a different number than if I pulled what I think the components are (direct ...by: Tamara N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
3
In Job Setup, the Type field should be a dropdown box
In Job Setup, the Type field should be a dropdown box to standardize the information just like the dropdown in the Customer setup in Accounts Receivable. This will ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
1
accts payable manual/quick check posting journal
the job cost recap section of this report is INCREDIBLY misleading. I showed this report to two other accountants in my office and asked them how much got posted to job ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
11
reuse check number
my god, why do you make me jump through hoops to reuse a check number? this is ridiculous. I issued a hand written check so I cant change the number in my system. I ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
CRITICAL. AR - Customer Cash Receipts Issue When Using Different ...
There are many ways to look at this: 1. AR does not allow to link a cash receipt to a Contract like a downpayment or upfront which is normal in public works. We have to ...by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
AR - Need to be able to establish/setup retentions/deductions that ...
Generally, all invoices (especially for those who work for Govmt Contracts) have to be deducted for retentions or deductions made by the Govmt Agencies. It would be nice ...by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Project Management field reports Activities Reports
Issue: Project Management Reports > Field Reports > Work Activities and Progress, the Description field prefills from the Cost Codes entered and overrides what is ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
1
Cannot print a complete daily log
Work Activities and Progress do not print on the daily report. Have to print on a separate report, on which the full description does not print either.by: Danielle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
1
Description only prints partially on work activities report
The description entered in daily logs is cut off when printing the work activities report and if a cost code/category is entered, the description is replaced by the cost ...by: Danielle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
2
AP - Generate Electronic Payments - can you have the text file pull ...
Since we have multiple entity in one data folder, I need to manually change the company name every time I generate electronic paymentsby: Susan F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
31
Here is a thought, how about listen to your customers??? 1. Windows ...
I have been with this software company for 16 years and if there was any way in which I could get out of it at this stage I would! Basic enhansements that have been ...by: rhonda s. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
Welcome to the Sage 300 Construction and Real Estate Ideas site!
