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Votes
39
Ability to email Direct Deposit Stubs (and even check stubs) via ...
By payroll process: Batched by each payroll process to disburse stubs to the appropriate employee via the email listed on the Employee record. This would eliminate ...by: Christine M. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
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Votes
40
Reprint Pay Check and Direct Deposit Paystub copy as a canned report
This is a frequent item and should be a canned report please.by: Erin A. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
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Votes
47
have a field in employee setup for drivers license number
We need to produce a list each year of our drivers, their dob and license number so it would be helpful to have a dl field in the set upby: Florence K. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
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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 about a month ago | Status changed over a year ago | 2 Project Management
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Votes
8
In JC let us unapprove an approved commitment Change Order
Once a commitment CO has been approved in JC, we are unable to change it. We would like to just unapprove the CO & adjust it, rather than having to enter a negative ...by: Mary Kay C. | over a year ago | Last activity about a month ago | Status changed over a year ago | 1 Financial Management
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Votes
4
Commitment Change Orders are not visible from AP entry screen-why?
When viewing commitments you can't see the change order details by default; Also when entering AP invoices against a commitment you don't see the change order detail ...by: Siri H. | over a year ago | Last activity about a month ago | Status changed over a year ago | 2 Project Management
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Votes
2
If a commitment has not been approved, please let us renumber the ...
Sometimes after a commitment has been created, we realize there was a mistake in the commitment number. If the commitment has not yet been approved, please let us ...by: Mary Kay C. | over a year ago | Last activity about a month ago | Status changed over a year ago | 2 Project Management
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Votes
12
Allow uncommitting a Commitment
When saving a commitment (subcontract or PO) and accidently click Yes to commit instead of No, allow administrator to uncommit.by: Molly P. | over a year ago | Last activity about a month ago | Status changed over a year ago | 2 Project Management
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Votes
4
In Commitments, to be able to delete one line item at a time.
In PJ, please adjust our Commitments to letting us delete one line item at a time. When entering a purchase order with 100 line items, if there are any entry errors, then ...by: Elizabeth N. | over a year ago | Last activity about a month ago | Status changed over a year ago | 2 Project Management
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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 about a month ago | Status changed over a year ago | 2 Project Management
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Votes
9
Sage 300 Version 13.1 - Allow deletion of single commitment line items ...
Allow deletion of single commitment line items and renumber remaining itemsby: Emily M. | over a year ago | Last activity about a month ago | Status changed over a year ago | 2 Project Management
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Votes
175
I think you should be able to Merge Vendors.
There are times when we end up with two different names for the same vendor, we would like to 'Merge' them and have all the data & transactions follows. Also I had a ...by: Karrie S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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Votes
6
Change Vendor ID
Please allow the ability to change the Vendor ID in Accounts Payable.by: Annie M. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | 7 General Enhancements
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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 2 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Closing Jobs\Projects
Currently when we need to close jobs, we have to go to (3) different places. Contacts, Job Cost & Job Central. Too much, these modules should interface with each other.by: Shirley D. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | Other
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Votes
20
AP need Discount Days options to set as a specific day of the month or ...
Need an option with the Discount Days in AP Setup, Vendors to be able to select the discount date to be a specific day of the month or a specific day of the following ...by: April D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 1 Financial Management
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Votes
9
AP - Vendor Setup - Discount Date Calculation
Would like to be able to set the discount date to automatically calcuate based on a specific day of the following month vs number of days from invoice date.by: Sharon G. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Quick checks should flag if printing a check that is set as an ...
If the invoice is set as an electronic payment and you select to print it as a quick check, it does not say anything about it being originally set up as an electronic ...by: Mary J. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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Votes
11
Better graphic, visual and also able to zoom in on screens! Sage is ...
Compared to most software, sage is very behind on the user friendliness and visual. You can't zoom in on a screen or change the fonts without doing it manually and then ...by: Karen S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
Drill
Why cant I simply pull up a financial statement and drill down into an account? Why do I have to go to 50 different accounts modules and create 50 different reports and ...by: Joseph F. | about a year ago | Last activity 2 months ago | Status changed about a year ago | 7 General Enhancements
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