• Votes

    3

    Allow Vendors setup in SM to be added to AP during Sync process

    Currently, in SM, the user can "Syncronize Vendors from AP". This works great to pull AP vendor information into SM. However, the software also allows the user to ...
  • Votes

    6

    Allow archive of SM Purchase Orders

    There should be a way to archive PO's in SM. In addition, there should be a "check and balance" in place when archiving SM Work Orders that a work order with an open PO ...
  • Votes

    3

    Drawing Log

    Setting up new drawing item and there are already enough items to extend below the form window. It would be helpful if a user could scroll within the list instead of ...
  • Votes

    7

    The new version of Job Cost Module has no ability to enter conditions ...

    The new version of Job Cost Module has no ability to enter conditions anymore. This makes no sense to me at all why you would remove the ability to condition on things ...
  • Votes

    4

    Provide option in JC under Job Setup to use PJ or JC Change Management ...

    With the new upgrade, jobs by default are setup to use PJ change management method. One of our divisions uses PJ while another does not. IT would be great if there was an ...
  • Votes

    6

    Inquiry Column Option to add multiple fields at once

    When inserting addtional columns into an Inquiry you should be able to select multiple fields to add at the same time instead of having to click column options for each ...
  • Votes

    2

    Add a column for "Amount this Invoice" in the commitment item ...

    When entering an invoice to several commitment line items, you can easily lose track of which commitment items were already selected in this invoice. Should have another ...
  • Votes

    8

    Someone who has access to one module only can see everything by going ...

    We have an employee who has access to AP and JC only. Yet, when in AP or JC, if she goes to File>Printouts, she will see all activity in all modules, including how much ...
  • Votes

    2

    Quick Bill - need ability to credit multiple divisions and have ...

    Currently Quick Bill only allows you to choose 1 division and 1 accounting date per invoice whereas entering an AR Invoice allows you to change the Credit account and ...
  • Votes

    24

    AP- Inquiry-Invoice Register- Change sort options

    Would like the ability to sort inquiries by accounting date and/or invoice date.
  • Votes

    1

    In Sage 300 when we enter direct costs the system sometimes tweeks out ...

    This is just challenging when entering many lines if you get haulted by this weird glitch
  • Votes

    3

    We are using Sage 300, it would be fantastic if we could condition by ...

    A contains condition would be great!
  • Votes

    3

    Batch print invoice proofs

    We review a lot of work orders on a weekly basis before invoicing them and need to print the invoice proofs. It would make life much easier if we could batch print ...
  • Votes

    2

    Item Takeoff Grid Modification - Sage Estimating

    In the item takeoff grid, include a field for "Category" or "Job Cost Category" so we can tell the cost type of the item we are selecting. This has been a constant ...
  • Votes

    2

    Add Header and Footer integration for Document Designer

    Would like to enter fields into the header or the footer and have it display properly instead of it showing just the field name.
  • Votes

    2

    Allow the scope in Document Designer to be formatted, and not word ...

    Currently the scope in document designer doesn't retain any formatting, it treats the text as word wrap.
  • Votes

    10

    Raise the character limitation for PO# and Alt. work order #

    In Service Management, we need the character limitation to be higher than its current setting for the Purchase Order field and also the Alternate work order field when ...
  • Votes

    12

    Increase character limit for City in Job Set up

    We have cities that have more than 15 characters in their name. Since this is the address that is pulled onto our invoices and Purchase Orders, it is important that we ...
  • Votes

    1

    Ability to add PO author to reports and inquires in Purchasing

    We have numerous people in our company that create PO's and it would be extremely beneficial to be able to see who created a PO at quick glance. For example, the Inquiry ...
  • Votes

    6

    Allow the ability to force a field to be mandatory in any set up ...

    For example, on job cost, job set up, the Address (line 1), City, State, and Zip should always be required.