• Votes

    9

    When you enter a manual invoice in AR you should be able to print it. ...

    NOTHING MORE TO SAY.
  • Votes

    9

    Have the ability to list employees with various deduction such as ...

    Increase the capabilities to filter the conditions in a search for employees that have different kinds of deductions
  • Votes

    9

    Be able to save condition settings for reports run monthly or daily

    It would be nice to save condition settings. I enter the same conditions each month to check the balances for the different divisions of the company. I always have to ...
  • Votes

    9

    SM: Have the ability to toggle between Employee ID OR Employee name ...

    In SM Setup you choose to SORT by Employee ID or Employee Name which defaults all SM for all users. Some employees would like to have it sort by Employee ID and others ...
  • Votes

    8

    Training should be free!

    Please give more free training. The amount of money you pay to use the software should come with training. The knowledge base and Sage City is useless most times because ...
  • Votes

    8

    Subcontractor Compliance - Insurance set up prefill into commitment ...

    Allow prefilling of insurance info from the vendor set up into the commitment insurance set up so less duplicate entry needs to be done.
  • Votes

    8

    Make one canned proper bank account reconciliation that prints after ...

    This will prevent us from having to print 3 reports in order to reconcile and show the detail of bank balance, cleared items, open items, gl balance, register balance. ...
  • Votes

    8

    Capability to import contact information from outlook.

    Sage300CRE V13.1 PJ - It would be nice to be able to import an existing contact or list of contacts from outlook into the project management system. I am just starting to ...
  • Votes

    8

    An easier way to correct a cheque voided with a future date

    A way to change the void date without it taking hours, the same way that you can change the date on an invoice.
  • Votes

    7

    Delete "Categories", "Cost Codes", and "Extra" at the same screen at ...

    Easier way to delete "Categories", "Cost Codes", and "Extra" at the same screen at one time. I have 100 Cost Codes with 10 Categories each that got imported incorrected ...
  • Votes

    7

    AP Electronic payments to post 1 entry to CM

    AP Electronic payments to post 1 entry to CM like PR Direct Deposits instead of 1 entry per vendor payment
  • Votes

    7

    In Accounts Payable - add an ACH Remittance email address within the ...

    We are setting up a multitude of vendors for ACH payments. We need an ACH remittance email since the two email fields with in the general tab are used for PO ...
  • Votes

    7

    Fix ACA Reports

    The Time Sheet report which Sage has suggested we use to enter the ACA allocated hours is not useful because it does not summarize each employee for the month. It also ...
  • Votes

    7

    SM- When previewing or proofing invoices please eliminate items ...

    The current form that displays when previewing an invoice proof from a work order or generating proofs in the billing task displays ALL work order items including those ...
  • Votes

    7

    Job Cost - Create controls so that AP and PR entries cannot be coded ...

    When entering job expense from AP and PR the person entering the data has the choice to just quick add the cost code to the job to match the expense. I think the ...
  • 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

    7

    SM: Ability to assign agreements across multiple locations

    Need the ability to assign a single agreement across multiple locations.
  • Votes

    6

    In MyAssistant, let us request a read receipt on the email

    When setting up the Notification, allow us to request a read receipt
  • Votes

    6

    Add ability to track IRS Form 1099 limited liability company tax ...

    The IRS requires Form 1099 to only be sent to limited liability companies whose tax classification on their IRS Form W-9 is P (partnership). Currently, Sage does not ...
  • Votes

    6

    Microsoft Surface and windows 8.1 fonts are not clear during entry

    Recently purchased Microsoft Surface with Windows 8.1. Entry screens are not clear even with external monitor. Support person told me that it was not tested with the ...