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Votes
15
Allow deletion of single commitment line items and renumber remaining ...
Allow deletion of single commitment line items and renumber remaining itemsby: Emily M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 2 Project Management
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Votes
14
can the purchase order or commitment update the job contact list in ...
Currently you must populate the job contact list. Client would like the commitments to update the job contact list with the vendor on the commitment. Make this process ...by: Gaylene W. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 2 Project Management
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Votes
17
Make compatible with 64 bit Microsoft Office
Sage300 CRE is currently not fully compatible with Microsoft 64-bit Office. Microsoft office 64-bit Office has great advantage it lets you use your modern resources you ...by: Sam G. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Cap Carryover of Sick Hours and Vacation Hours
The system currently in place for carrying over sick or vacation time does not allow a cap so going into the new year, the accrued balance of sick or vacation time will ...by: Danielle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
15
print financial statements more than one year old
Financial Statements offers an option to roll back up to 25 months. However, anything going back more than 12 months is garbage. Sage Support says this is not a glitch ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
6
When entering a transaction in the register in CM you should be able ...
Currently when entering a transaction into the register in cash management, the only option for the debit is a general ledger account. This module should be interfaced ...by: Chuck 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
Drop Down for PJ Job Set Up for Type & Market Type as well as Unit ...
Would like to have drop down access on PJ Job Set up to allow only a set choices for Type, Market Type and Unit Desc. This would make sorting in our report sections to ...by: Mary Jo H. | 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
Copy submittal log from one job to another
It would be very beneficial to be able to copy a submittal log from one project (job) to another. Please consider for future releases.by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
It would be very helpful if you could Copy Meeting Minutes to carry ...
Copy Meeting Minutes over from one job to anotherby: Jennifer H. | 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
We are currently running SAGE 15.1.39 Rev2 Acct Update 7 We have ...
We are currently running SAGE 15.1.39 Rev2 Acct Update 7 We have multiple users using different modules in our SAGE environment. The issue is when the payroll module is ...by: Michael 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
6
PR have two email address fields, one for work, and one for personal
We need to have a field to store their assigned company email address and a field to store their personal primary email address please.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Allow for batch payment corrections.
When someone does a batch of invoices and makes a electronic payments or a check allow the system a way to go back in edit things such as the effective date or on a check ...by: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
9
close period for multiple companies
Allow opening and closing of posting period for multiple companies simultaneously.by: Will M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
lien waivers search by vendor only
Currently in Subcontractor compliance you can search compliance items for a job without a vendor, a job with a vendor, but not a vendor only. We process checks for a ...by: Laura A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Allow entry of Extra in Invoice Header section of Enter Quickbill
Please allow the Extra to be entered in the Invoice Header section of Enter Quickbill, similar to how we are able to select "Customer" and "Job#". If the Job has extras, ...by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Add/Send the invoice description for contract based invoices in ...
When we enter a contract based billing there is no field for us to add a description like there was when we did our billings through Job Cost. That field provided ...by: Carol H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Warning Notice for WIP ID's before they are deleted
When we Generate WIP, before the system deletes cost entries, PLEASE give us a warning to the effect of: "YOU ARE ABOUT TO DELETE THE WIP ID ITEMS AND WILL NOT BE ABLE TO ...by: Ernie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
add groups to AR and billing
Add Groups to AR and Billing to match the existing cost account groups in Job Cost. This way you can have up to three divisions in a company and match the job cost with ...by: Vicky H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Add Move AP Invoices from history to current option
This is very important for our jobs that extend for several years and some of the invoices were moved to history. Now we are trying to reclassify cost codes and the ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Would like to be able to select a range of ACH transactions to ...
Would like to be able to select a range/batch of ACH transactions to reconcile at one time (same as you can with checks).by: Julie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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