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Votes
10
Flag inventory when trying to use items that are not in stocking ...
We need to have some kind of notification or warning when trying to enter inventory items that are not available in the stocking locations indicated in the work order ...by: Kayci L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
9
Change Vendor ID
Please allow the ability to change the Vendor ID in Accounts Payable.by: Annie M. | over a year ago | Last activity 2 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
9
Commitment Change Order window is too small
Why can we not maximize the commitment change order window so that we can have a larger view of the entry window??? It makes it difficult to add change orders and to make ...by: Sheralee S. | over a year ago | Last activity 16 days ago | Status changed over a year ago | 2 Project Management
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Votes
9
Increase size of Custom fields in Job Cost
Need to increase size of custom fields in Job Cost. We use them for email address fields. Some of our clients have 50+ characters in their addresses.by: carol s. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 2 Project Management
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Votes
9
Cash Management - Make a way to import cleared ACH and deposits like ...
Cash Management - Make a way to import cleared ACH transactions subtractions and additions and deposits like we can for import cleared checks. This would save customers ...by: Erin A. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
9
AP - Vendor Setup - Discount Date Calculation
Would like to be able to set the discount date to automatically calcuate based on a specific day of the following month vs number of days from invoice date.by: Sharon G. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
9
Drill
Why cant I simply pull up a financial statement and drill down into an account? Why do I have to go to 50 different accounts modules and create 50 different reports and ...by: Joseph F. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
9
Payroll- show totals hours entered on entry screen
would like to see total hours on entry screenby: Karen P. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 6 Payroll
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Votes
9
Sage 300 Version 13.1 - Allow deletion of single commitment line items ...
Allow deletion of single commitment line items and renumber remaining itemsby: Emily M. | over a year ago | Last activity 12 months ago | Status changed over a year ago | 2 Project Management
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Votes
9
AR - make it possible to void any cash receipt or deposit, including ...
AR - make it possible to void any cash receipt or deposit, including misc gl and misc jc, not just customer ones.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
9
Is it possible to import Excel entries into the Record Payments by ...
I create & have PM's complete Expense Reports for their credit card purchases which include the Job #, Cost Code, Category or GL account. It would save so much time if I ...by: Cori K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
9
Increase the numbers of characters in customer PO field in Work Orders
The field length in work orders for the Customer PO is too limiting. We need it increased to 20 characters. We are getting payments held up because we cannot use the ...by: Pam M. | over a year ago | Last activity over a year ago | Status changed 12 months ago | 3 Service Management
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Votes
9
Be able to apply Credit Invoices in AR to another invoice in AR.
I sometimes get credit invoices for a Customer and right now I have to create a .01 deposit to apply the credit invoice to another invoice, then delete the .01 deposit. I ...by: Kimberly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
increase size of Meeting Minutes Description field
Iincrease size of Description field to unlimitedeby: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Change the title of the Payment Date field on the invoice record to ...
There's Payment Date on the invoice record which is when the invoice should be paid by and there's Payment Date on the Invoice Payment record, Dist Payment record, Check ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
9
Enter Batch Number of Journal Print Outs
On the Journal print outs for each module that detail the transaction entered and shows what was posted please add the batch number to the report. It would be helpful to ...by: Patty W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
9
Ability for Sage to do a amortization schedule
Instead of using an outside software to get an amortization schedule to enter in AP, It would be nice if AP had a function to create the amortization schedule and use it ...by: Stephanie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
9
close period for multiple companies
Allow opening and closing of posting period for multiple companies simultaneously.by: Will M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
9
Add Check Date to the Invoice Summary view of the invoice register ...
It would make determining the payment date of paid invoices by Vendor much easier instead of having to use multiple inquiries. It would also allow the review of a ...by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
9
In PR have a separate field for first name, middle name, last name, ...
We need nickname as a field - it's common in other software and allows better tracking and cross reference of employees. It would also be nice if the existing name ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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