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Votes
5
Switching to another company
For those of us that have multiple companies, it would be really useful if we could have the option to switch to a different company in the file menu. All the other ...by: Debra C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
4
Don't like 'Posting to a Future GL Period' warning printed on Check ...
In Accts Payable, when I have a month open (ie April), but am printing checks dated the next month (ie May). When I'm entering invoices on the screen it use to & still ...by: Shaunda M. | about a year ago | Last activity 2 hours ago | Status changed about a year ago | 8 Reports and Inquiries
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Votes
4
SAGE 300 CRE - Test Licensing
Hi Guys, Sage 300 CRE is massive program. Upgrades generate downtime and, when bugs need to be fixed, they generate a big amount of frustrations and long resolution ...by: Adrian P. | over a year ago | Last activity 3 hours ago | Status changed over a year ago | 0 Setup / Environment
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Votes
4
Improve support for multiple monitors
If a prompt box opens on the same screen as my Sage Desktop it is impossible for me to click or move the screen to find the prompt which is hiding behind the Desktop. I ...by: Leigh J. | over a year ago | Last activity 3 hours ago | Status changed over a year ago | 0 Setup / Environment
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Votes
4
FEDERAL REQUIREMENT FOR NACHA FILES CCD FOR PAYING COMPANIES PPD FOR ...
IT IS A FEDERAL REQUIREMENT FOR NACHA FILES TO HAVE CCD FOR COMPANY PAYMENTS AND PPD FOR INDIVIDUAL PAYMENTS....NOTHING NEW...YOU SHOULD BE ON TOP OF THESE FEDERAL ...by: LORI B. | over a year ago | Last activity 3 hours ago | Status changed over a year ago | 1 Financial Management
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Votes
4
Import Templates
Can you please create a file under the "Help" tab that only has Excel Import Templates & instructions/examples for anything that can be imported? Especially looking for ...by: Linda R. | over a year ago | Last activity 21 days ago | Status changed over a year ago | 2 Project Management
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Votes
4
Deleting large batches
it would be nice to be able to delete a large batch. We click the wrong button on generate reoccurring invoices, now we have 700+ invoice to delete. This is all from ...by: Jessica E. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Other
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Votes
4
In the latest release, when checks are printed, there is a GL warning ...
In the latest release, when checks are printed, there is a GL warning on the reports for posting to a future period in the GL module. I do not see why this is necessary. ...by: Jim P. | 6 months ago | Last activity 2 months ago | Status changed 6 months ago | 8 Reports and Inquiries
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Votes
4
Commitment Change Orders are not visible from AP entry screen-why?
When viewing commitments you can't see the change order details by default; Also when entering AP invoices against a commitment you don't see the change order detail ...by: Siri H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 2 Project Management
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Votes
4
In Commitments, to be able to delete one line item at a time.
In PJ, please adjust our Commitments to letting us delete one line item at a time. When entering a purchase order with 100 line items, if there are any entry errors, then ...by: Elizabeth N. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 2 Project Management
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Votes
4
add a security feature to not allow change requests to be deleted
we want to control who can delete change requests using the security feature.by: Jack G. | 11 months ago | Last activity 4 months ago | Status changed 11 months ago | 2 Project Management
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Votes
4
In Purchasing, let us partially invoice a receipt.
We enter receipts as the materials are received. At times we receive multiple invoices for that receipt, and we are unable to partially invoice the receipt. We do not ...by: Mary Kay C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
4
In Purchasing Inquiries, Let us View the Description & also let us ...
It would be easier to search on part part of the PO Description field.by: Mary Kay C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
4
Allow Custom Description of Field Reports Fields/Titles
It makes no sense that one cannot modify the titles of the columns in each tab for the Field Reports, since each company might use them for different things, especially ...by: Manuel T. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 2 Project Management
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Votes
4
Allow "Import Issues" to import a .csv file instead of a .txt file
Allow "Import Issues" to import a .csv file instead of a .txt file. It's one step to save an excel file as a .csv file. But to change that .csv file to a .txt file, you ...by: Rhonda V. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
4
Committment Window should show all change requests
When bringing up a committment the window should show all change order items added to this committment. I should not have to run a report to confirm that it is added. ...by: Shelley D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 2 Project Management
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Votes
4
Export Materials between jobs
As we are not able to switch call types on a created work order, sometimes we have to create a new work order with a different call type, when doing this we have to minus ...by: Chris R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
4
I would like the ability to change from T & M to Quoted and vice ...
Sometimes projects go from a time and material set up to a quote and sometimes quoted work becomes time and material depending on the circumstance. This cannot be ...by: sonjia w. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
4
Need the ability to change the payroll check format to a custom ...
The payroll check format is very limited. We do not print checks on pre-printed stock but use Create a Check to print payroll checks. Create a Check is no longer being ...by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
Payroll Module should allow you to void a series of checks
Re: Sage 300CRE - Payroll Module Recommendation to have the option to void one payroll check or a series of checks.by: Monica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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