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Votes
5
Rearrange the order on the Vendor Setup tabs
When using Vendor Setup, move the tabs into an order you use. Several tabs we do not need very often and there are few that I will use going from one to the other and ...by: Jennifer B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 7 General Enhancements
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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 8 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. | 9 months ago | Last activity 8 months ago | Status changed 9 months ago | 1 Financial Management
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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 8 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 9 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 9 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 9 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. | about a year ago | Last activity 9 months ago | Status changed about a year ago | 1 Financial Management
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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. | about a year ago | Last activity 9 months ago | Status changed about a year ago | 8 Reports and Inquiries
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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. | about a year ago | Last activity 9 months ago | Status changed about a year 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 10 months ago | Status changed over a year ago | 6 Payroll
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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 11 months ago | Status changed over a year ago | 1 Financial Management
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Votes
1
In PJ CR reports give the ability to change default from Last Job Used ...
The "last job used" function is so completely useless (how is it relevant to me what job was last posted to?) that it would be great to let us change the Job Selection ...by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
I need a certified payroll report that shows the taxes (including ...
The State of Louisiana is requiring that we provide a certified payroll report that gives the tax breakout for this particular job. They do not want the total taxes ...by: susan s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
46
User Friendly Text Size
The user friendly capabilities have gone down especially dealing with the size of the text within the program. With data entry the charts and boxes are quite small and ...by: Lucian 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
Earned Sick Time Massachusetts
The law passed last year dealing with the Earned Sick Time in Massachusetts. This is to be starting in July 2015. Will there be an update to track and calculate employee ...by: Lucian M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Your AIA format does not fit the purchased AIA Doc G702 and G703.
I was told i would have to pay for a report to fit this standard payment document that has to be purchased. Please adjust so payment items fit in the correct lines. I ...by: Dana H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Overtime Calculation
Right now in Sage 300 CRE overtime is calculated as to how and when you enter it into the system. It should be based on your work week. Our work weeks starts on Monday ...by: Beverly W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
payment detail per property
I would like to suggest that a report showing cash receipts/ payments made for each property for specific date range should be available as a standard report in PM. This ...by: Gladilyn M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
1
Please add the date to the invoice entry stamps (which just show a ...
On the invoice approval page it shows Rec'd, Entered, Approved, Reviewed & Posted with a Time Stamp. It would be helpful to see the date also.by: Cori K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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