• Votes

    5

    Change default printer for checks only

    Add a separate setting to change the default for printing checks without changing the default printer for everything. For example: Can I make Print Checks default to ...
  • Votes

    5

    In Cash Management, when splitting the GL Distribution, show the ...

    In CM, when we enter a withdrawal and "Split" the Debit to multiple GL accounts, please show the GL Account description next to the GL Account number. Seeing the ...
  • Votes

    5

    accounts payable contacts

    Contacts set up in AP or AR should flow to Address book.
  • Votes

    5

    Ability to select the default purchase order file format for all pos ...

    The version 14.1 does not allow us to set the default file type for e mailing purchase orders. We have to change the file type each time we e mail a po to a pdf from ...
  • Votes

    5

    Chat Analysts should be able to troubleshoot more issues

    The chat function is great in theory, however, the anaylsts are not very helpful. They cannot troubleshoot many problems or answer many questions. It would be great to be ...
  • Votes

    5

    For Contract setup, allow us to press a button and have all of the ...

    Many times our cost codes match the contract items. Let us press a button to copy all of the cost code ids & cost code descriptions into our contract items and contract ...
  • Votes

    5

    Importing Production Quantities

    We have a 3rd party software package which we use for bidding, job timecard capture and production analysis and planning. Production quantities are input at the cost ...
  • Votes

    5

    Drag and Drop Feature

    Sage300CRE V13.1 - It would be nice to be able have the option of dragging items from the desktop to an open Sage window. You could use it for text, files for ...
  • Votes

    5

    add security feature to allow update vendor insurance from compliance ...

    It would be nice to have some way for a user to update vendor insurance without having rights to setup a vendor. Enhance security to allow users to update vendor ...
  • Votes

    5

    Subcontractor Compliance Management - Write the "Draw" number from the ...

    It would help out tremendously for clients who generate lien waivers based on the Compliance Setting of "Create partial lien waivers at: Invoice payment selection". ...
  • 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 ...
  • Votes

    5

    Financial Statements without use of other software

    How about basic financial statements in excel without having to use Office Connector? It's great to have these in PDF/Crystal form, but we should be able to extract items ...
  • Votes

    5

    When entering Cash Receipts in AR, let us use "Conditions" or a ...

    Allow us to filter or condition to only apply the cash to invoices that meet a specific requirement. Let us filter/condition by GL prefix, Job, etc.
  • Votes

    5

    FOR THE LOVE OF GOD, PLEASE give us an option to kill the muzak while ...

    The music drives me crazy, not to mention the Sage commercials!
  • Votes

    5

    Add a tab for creation date on vendor set up

    Currently you have date of last payment and invoice. When vendor was created would be helpful.
  • 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 ...
  • Votes

    5

    PJ Submittal Description

    Increase the description field from 100 characters to 400.
  • Votes

    5

    In Executive Dashboard, Add General Ledger Reports with Drill Down

    Please add GL Reports - For Example, a Trial Balance with Drill Down capabilities.
  • Votes

    5

    Drawing log should allow bulk revisions

    Multiple drawings should be able to be revised at once with a common revision number
  • Votes

    5

    New JC Job Setup interface screen is slower to open than old screen ...

    New JC Job Setup interface screen is slower to open than old screen (15.1) and the view doesn't really do much for us, it would be nice if we could tab down within one ...