-
Votes
1
metro personal income tax oregon
Automatically setup the new Personal Income Tax for Metro in Portland Oregon 1% on taxable income above $125,000 for individuals and above $200,000 filing jointly. So ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
2
Accounts Payable Inquiry \ Invoice Inquiry \ Invoice Register does not ...
Example - If a vendor offers an early payment discount which you take advantage of when you go back into the invoice inquiry to view invoices & payments the amount paid ...by: Monica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
Job Cost Settings - Add an option to not allow the first month of a ...
Since some businesses do not close their fiscal year-end in January this option will be helpful for reports to provide a more accurate job cost total. Right now, January ...by: Monica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
Make Aatrix available through Information Assistant
Make it possible to file PR taxes in Aatrix through Information Assistantby: REGINA C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
2
AP Payment Type
Ap Payment type field is currently not a writtable field so add on programs such as Timberscan can not use it for data enter or sorting purposes.by: Cindy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
Ability to track and see reports of transaction entry volumes (counts) ...
Adminstrators and/or managers would find this beneficial. Would like to be able track and/or to see a dashboard type report or KPI report of transaction volumnes ...by: Stephanie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
1
When AR invoice due date is adjusted in adjust receivables, adjust ...
When an AR invoice due date is adjusted in adjust receivables, adjust everywhere due date shows (in inquiry and aging reports, etc)by: Stephanie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
3
EQ Archive Equipment Master File
A way to archive equipment items from the Master File. We can move transactions to history and move history to another history file, but can not archive or remove ...by: Gemma F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Archive Equipment Cost Code Totals
There needs to be a way to archive entries in the History.EQH - Cost Code History Totals File. We are unable to use File Tools to archive our data file because this file ...by: Gemma F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
NACHA File Format Code - Need to Change from 1
I need to be able to change the file code on the NACHA file format to "2" instead of "1" so the import works properly with my bank (American National). Currently this ...by: Allison W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
1
Add "Description" field to JC Tools Import Estimates csv file
When manually entering, JC Tasks Enter Estimates, descriptions can be typed, and are useful in inquiries and reports, but when using Import (from Excel or other apps), ...by: Missy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
add box on Employee Set up payroll screen to show the last Job number ...
In SAGE 300 CRE Payroll Mod. Employee Setup screen under the Box Field "Last Check Amount" add another box below that shows the last Job Number the employee worked on. ...by: Bryan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
1
Allow A/P check format to be created in Crystal and printed directly ...
Would be nice if we could create a check format in Crystal and assign in CM to a checking account for printing customized A/P checks, eliminating the need for ...by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
2
SM add reference column to the receipts screen.
SM - PO - Properties - Receipts On the PO properties register tab you have description and reference. Description pulls to the receipts screen. The reference column ...by: Desiree C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
3
Need to be able to print AP labels with Vendor Names for invoice ...
Each year we struggle to create a new set of file folders to file vendor paid invoices in. Have this great data base and sure would be great if we could export it to ...by: Tammy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
2
Job Central is unreliable. It frequently does not save estimates that ...
Job Central needs to be made more reliable. It has never worked correctly and consistently.by: Dan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
Service Management work order numbers should be able to use alpha ...
service management set up should allow for alpha characters. Between jobs, purchase orders, cost codes and service module there are only so many numbers usable before ...by: sonjia w. | over a year ago | Last activity over a year ago | Status changed about a year ago | 3 Service Management
-
Votes
3
In PR Settings, a field that holds the last check date
In PR Settings, a field that holds the most recent check date would be useful because we could use this field to calculate a NEWDATE field which would prefill on the ...by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
1
UTAH Withhold Tax
Utah WH tax is incorrect suggest using this formula. PR_UTSWH_S_T: (Check taxable * 0.0495) - Max(364 - MAX(Check taxable - 7124,0) *0.013),0) PR_UTSWH_M_T: (Check ...by: Stephen J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
1
Flat rate part setup in Service Management
When flat-rate parts are setup or amounts are changed, the user has to manually calculate and enter the Total sale amount. If the Total sale amount entered is not the ...by: Bill C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
Welcome to the Sage 300 Construction and Real Estate Ideas site!
