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Votes
6
Add job number and payment date to AP payment distribution record
I am using Sage 300 CRE v18.1. Attempting to create a Custom Report Design that can print invoices by job, by vendor and will show the amounts paid and amounts remaining ...by: Edward A. | 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
7
In PM - I would like to have the ability to make a Prefix inactive. ...
The Prefixes we are not longer using clutter the display options. When displaying a list in GL or PM, having all of the prefixes displayed is messy and confusion for any ...by: Christine 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
We need to be able to enter a vendor contract price for an item and it ...
This would be helpful for companies that have multiple "locations" set up. They can select "apply to all" and the contract price would apply to all of your locations set ...by: Annette C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
3
When an administrator changes a browse node (search utility then ...
When you are in Sage Paperless in the Search Utility and then the Brose Tab. You can pull shared templates called browse nodes. I would like it if the original owner of ...by: Amy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
4
GL - Reports - Current Ledger - Modify End Date feature doesn't work ...
GL - Reports - Current Ledger - Modify End Date feature does not work. It does work on the Year-to-Date Ledger, but not the Current Ledger.by: Rhonda V. | 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
1
Common Tasks - Setup Central: Would like to setup company without ...
Would like to be able to setup a new company using Setup Central without using prefixes.by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
In Field Reports, PR time, add the Category Column
At times we need to be able to change the category the labor is going to.by: Mary Kay 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
5
Timberline Object Viewer
Repair Timberline Object viewer so .prn reports can be viewed through the "open with" feature. In past versions this was simple to review these print to file reports with ...by: Marlinda H. | 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
1
Bin Location by Center
Allow for BIN LOCATION by Stocking Location. Currently the Bin Location is only on the Part setup. This doesn't allow for having differing Bin locations at different ...by: Will M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
6
AP Allow reprint checks to enter void date to use (we want to be able ...
Currently in 16.1: In AP, selecting Reprint Checks voids original check on original check date with no option to void in current period. Issue: Voiding to the original ...by: Erin A. | 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
In SQL Estimating, let us push an estimate into Sage300CRE as a Change ...
We have estimates that need to hit a job as an Estimate Change Order (vs. an Original Estimate). In PJ, let us import the estimate into a Change Request. Also let us ...by: Mary Kay 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
7
Don't allow entries to be posted to AP, JC, AR, etc for periods other ...
Currently payables, job cost entries, etc are allowed to be posted to any year (for example, one of our accountants accidentally posted in AP a payable to Accounting Date ...by: Diana 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
2
In Field Reports - Enter Payroll time, let us enter the certified ...
At times we need to indicate that the hours are not certified. At times an employee's time needs to be charged to multiple certified classes. Project Managers are not ...by: Mary Kay 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
5
Would like to have security at the task level for changing job status ...
Once a job is complete, we consistently have users reopening jobs after they are completed from an accounting perspective. By ensuring that people who don't understand ...by: Shelley G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Ability to copy union local setup including the classes to create a ...
Ability to copy union local setup including the classes to create a new local with different effective datesby: Chevon R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
smtp relay without authentication
Within "My Assistant Configuration Manager ==> Notification E-Mail Account" fields exists to enter credentials to authenticate to the SMTP Relay server. Our organization ...by: Eric L. | 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
Diverse Spending Tracking
Provide location in vendor information to track Diverse Business Enterprise and certification information. Further provide reporting that shows spending for current ...by: Raymond V. | 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
Enable Custom Sort field assigned to the Payroll check to be printed ...
The Custom Sort field determines where the physical check is to be distributed. When over 800 checks are printed, having the Custom sort field printed on the check stub ...by: Darlene F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
print a check as a bank transfer in CM or AP
In cash management you can transfer funds between bank accounts. That is great for electronic transfers but I have bank accounts at different institutions and I write a ...by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
automatic backup
Have a service running that allows for automatic backup to a file location of your choosing and frequency of your choosing. This way you don't have to manually go and ...by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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