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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
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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
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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
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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 11 months ago | 3 Service Management
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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
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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
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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
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Votes
5
Additional Entry Lines in AP
While in AP enter invoices, there are only SIX visible entry lines. Most users are using a 26 inch monitor and to have only six visible entry lines makes a lot of wasted ...by: Stacie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Don't allow transfer of inactive parts in Service Managment
Even though the part # is not on the list, you can manually enter an inactive part # and it will allow you to do a transfer. The user should get an error message like ...by: Beth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
Data File Encryption for Payroll Files
We would like the option to be able to encrypt the Payroll data files as well as payroll backups for security against ransomware attacks.by: Kurt B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
I see all the postings from Sage City. How can I condition or filter ...
I see all the postings from Sage City. How can I condition or filter the viewing so I only see postings related to 300CRE. We don't have Sage 100 or Sage 300 and I have ...by: Greg K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
copy quickbill
Need ability to copy an existing quickbill within the billing queue.by: Louie V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
payroll check stub automatically fill fringes
There is an option to automatically fill employee taxes and deductions, we would like fringes included on that and the ability to setup on the Setup Fringe whether or not ...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
2
Allow Import of Group cost Code when importing estimates
Researching the import estimate feature in Job Cost I found a drawback. You cannot import a description for a group cost code. We are an electrical contractor and ...by: Bobby C. | 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
Allow users who are restricted from "Revise Commitment" task to still ...
When you have the security restriction for the "Revise Commitment" task under Project Management\Contract Control\Commitment COs unchecked for a user, not allowing them ...by: John P. | 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
sage paperless credit card importer description
After updating to Sage Paperless to the most current version 7.1.0.8, when using the import credit card feature, it no longer fills the description with the actual vendor ...by: Carrie T. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Other
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Votes
1
Allow Retainage GL Acct to be Changed from Adjust Receivables
When I open the distributions for an invoice via Adjust Receivables, I can alter the primary Debit (AR) and Credit (Revenue) GL account numbers, but not the original ...by: Hal 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
2
I would like the ability to enter reimbursements into service ...
Our technicians often purchase material or have to pay for parking and need to be reimbursed but there is no spot for entering a reimbursement in posting time for service ...by: sonjia w. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Sage 300 CRE AP - Have Expense Allocation populate invoice ...
Please have the descriptions for each line item in an Expense Allocation populate the respective description fields in the distribution breakdown of an invoice rather ...by: Russell 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
1
Sage 300 CRE PR - Time Entry ability to use +/- keys to change date ...
This was a feature in another accounting software I have used in the past and it would greatly increase the speed of data entry when an employee is at one job and one ...by: Rachel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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