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Votes
8
Desktop allows AP change invoices to a closed year
Researched by a customer: Did you know in Desktop you can change an AP invoice in a closed period – YIKES. We tried to change in TS Main and we got the “closed period ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
Have "Paid" on an AR invoice
In almost every other payroll software when an invoice is paid and you reprint the invoice for the customer it has "PAID" written on it. Please do the same!by: marco s. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
Why does Sage only complete 3 or 4 enhancement requests per upgrade!? ...
Insufficient development progress when the clients are paying A LOT of money for updates. People have been screaming for increased window & font sizes for years, and ...by: Dan S. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
Cash Management
With respect to reconciliations, it would be useful to have an option to "de-select" either "All Checks", "All Deposits", or more often needed is to be able to specify ...by: Wendy G. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
Log out users from Sage 300 CRE after 15 min of inactivity
Automatically logoff users from Sage 300 CRE after 15min of inactivity and allow users to cancel logout 30sec priorby: eric h. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
custom field format
Allow custom fields to be formatted as desired - i.e. drop-down list, date, etc instead of just text fields only.by: Becky G. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
Allow Standard Extras in Job Cost, similar to Standard Cost Codes
Allow the ability to setup Standard Extras and allow the ability to add the Standard Cost Codes and Standard Categories which would be used with those Standard Extras. ...by: Gaylene W. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
When multiple companies are set up let us change the default desktop ...
We have multiple companies set up with each one using a different data file. It would be helpful if we could set up a different desktop or at least change the color for ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
Job Central needs to be more inclusive and have all our fields needed ...
For this to be named Job Central it needs to have all parts needed in one screen to enter a job. Why go to 3 places to enter a job, contract, estimates, City/State WC, ...by: Amy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
Have the joint check payee field clear out after printing a joint ...
Don't know how many times I have printed a joint check and forget to clear out the vendor/payee field before i print the next check. Please have the field clear out ...by: Jerry G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
In GL, delete entries by batch
In GL, be able to delete entries by batch instead of having to go line by line.by: Carol-Lynn T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
Don't allow entries to be posted to AP, JC, AR, etc for periods other ...
Currently payables, job cost entries, etc are allowed to be posted to any year (for example, one of our accountants accidentally posted in AP a payable to Accounting Date ...by: Diana M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
allow AP voids to prior periods for error correction
In the case where a check was accidentally dated in the prior period it would be helpful to have the ability to void the check in the prior period who would want this: ...by: Blake H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
In GL, Enlarge Setup Auto Reversing Entry Screen
You can only see 10 rows at a time and you have to arrow side to side to see entire row. The actual entry part of the box is only 2" x 5". Most computer screens are ...by: Monica C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
Show vendor name on Setup RecurringInvoices window
I would like to see the vendor name displayed when I am setting up or editing a recurring invoice in AP. When invoices are entered in AP the vendor names show at the ...by: Martha J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
Print certain pages of report, not entire report.
Was available in V13, but not in 14.by: Erick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
1099 Dividend
We would like the ability in AP vendor setup to be able to track 1099 dividend payments (Qualified dividends in box 1B) so that it can be added to the 1099 at the end of ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
DARK MODE
Saver our eyes PLEASE! Dark Mode is so much easier on our eyes and better for us. Please make this possible. Making the fonts bigger is truly needed too...especially ...by: Nicole N. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
Increase character limit in AR for mulitiple customer email addresses.
In AR we use the email field when generating monthly AR statements being email to customers. Since more and more correspondence is being sent electronically, many ...by: Luann M. | 7 months ago | Last activity 3 days ago | Status changed 7 months ago | 7 General Enhancements
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Votes
6
Change Vendor ID
Please allow the ability to change the Vendor ID in Accounts Payable.by: Annie M. | 10 months ago | Last activity 4 months ago | Status changed 10 months ago | 7 General Enhancements
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