• Votes

    3

    A/P Pending invoices screen should have more lines showing of ...

    I'm so disappointed that version 14 didn't improve some of the input windows. It isn't good that I can only see 6 invoices at a time on the pending invoices entry ...
  • Votes

    3

    inquiry address accounts payable without Inquiry Designer

    In the AP Inquiry > Vendor Inquiries > Address/Phone List, please provide the address 1 and 2 fields, city state and zip as a default without having to add it permanently ...
  • Votes

    3

    Enter Change Request - Estimates are automatically entered by ...

    When there is no estimate for a change request and it is left blank (as we do not have the ability to enter a zero) when - Next Action and Update Job is done - Timberline ...
  • Votes

    3

    tsRange Issue in 14.x

    If you use the tsRange function on a crystal report in Sage 300 CRE version 14 it will not work. The report will not pull any data. I have tested it and once I remark ...
  • Votes

    3

    For Summary Vendors it would be very helpful on the Pending Invoice ...

    that's all I got
  • Votes

    3

    Please standarize the heading labels on reports

    the heading labels are incredibly inconsistent between reports and between modules. Please put some effort into standardizing them so they are easier to read. Also, ...
  • Votes

    3

    A tool, or at least a list of tables, to be able to update file ...

    It is not always possible to install Sage 300 on a new system and have the old system avaialble to migrate the data from. For data folders that have large amounts of file ...
  • Votes

    3

    Delete Web Resources from My Tasks in Desktop without it mixing up the ...

    Would like to be able to delete Web Resources from My Tasks in Desktop without it mixing up the order of My Tasks
  • Votes

    3

    Allow Active Field List window to enlarge in Report Designer

    The Active Field list that displays in Report designer is not large enough to read some of the fields. There are cases where the what is visible is identical to another ...
  • Votes

    3

    Viewing / Opening Field Reports

    When opening Field Reports the list that appears shows all field reports for all jobs. There needs to be a filter so a project manager can only sees reports for his ...
  • Votes

    2

    BUG - Fix ODBC or Publish a native connection for reporting

    The current version 2025 produces errors when connecting to the database via 64 bit Microsoft products like Excel, PowerBI and MS SQL Linked Servers. Either fix the ...
  • Votes

    2

    under Enter Time, allow SAL employees time to be calculated by the ...

    under Enter Time, allow SAL employees time to be calculated by the hours entered for that day. So when we break down their hours by job, cost code, etc, it will ...
  • Votes

    2

    Detailed User Activity Log

    The Log currently only shows when someone login in/out, and starts and stops applications. We need a detailed user activity log where you can see what users actually did ...
  • Votes

    2

    Direct Deposit Notification Regeneration

    We should be able to regenerate direct deposit notification forms after payroll has been posted. Employees request a copy that they have misplaced to provide for a ...
  • Votes

    2

    Ability to add the “Vendor Address” field to the top of the AP check ...

    Currently you can add the vendor address to the check face, but not the check stub. I often get Vendors wanting to confirm the address a check was mailed to, and if it ...
  • Votes

    2

    Sage Paperless Construction: Add API Key email functionality

    Our organization uses Microsoft 365 hosted Exchange email server. I do not want to use an individual user's account to authenticate emails; nor, do I want to create an ...
  • Votes

    2

    Do not show inactive vendors in Sage Paperless F4 Lists

    Currently when you F4 for the vendor list while indexing, every vendor shows up, even if they are marked as inactive in Sage 300. We are having to put "DO NOT USE" in the ...
  • Votes

    2

    Do not show terminated employees in Sage Paperless F4 lists

    Currently when you F4 for the employee while indexing, every employee shows up, even if they are terminated in Sage 300. We would like the option to have these employees ...
  • Votes

    2

    I need a report that shows labor and fringes that are sent to Job Cost ...

    Only one Fringe is being sent to JC, however all other Fringes and employer taxes are being sent to GL. I want a report that will only show the wages sent to JC along ...
  • Votes

    2

    Unit Based Contract Billing

    On the screen where we do the billing, we would like to add a column to enter a percentage complete per row and then Sage would calculate the price on each row.