Sage Enhancements!!! Please Vote!!!

All – Below we have listed ideas that would help us resolve issues we have identified with Sage 300- and we assume these requests might help you too! Please take a few minutes to review them by following the link beside each idea and click the “VOTE FOR” button if you agree these would also improve your experience with the system.  Hopefully by working together we can make a difference in the way the system works for us!  Thank you!

Idea

On Feature site

 

Have SM Credit PO allow setting a received date so when you import APSMimport.txt you do not have to put it in manually

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/15412

 

Do not allow AP checks or payments to closed periods

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/26634

 

Credit Card Payments
We need to be able to select these in the same manor you select multiple vendors for payment with checks and generate a document to send to the vendor of the payments selected for processing.

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/15415

 

The export to excel button saves the temp excel file in your data folder. Why? This is horrible because the data folder will be filled with a whole bunch trash. Users will not remember to delete them.

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/15212

Give the option to change font color for customers that are inactive, have past due balances, or have a note on their account so that they are clearly recognizable when scheduling for service.

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/15194

Service Management option to include sales tax in cost basis for parts markup

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/15188

Ability to move a portion of a cash receipt from one customer to another

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/26418

Make it faster

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/25640

payroll garnishment payment invoices automatic input to ap

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/15437

Give the option of a monthly calendar for the D-Board

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/15434

Project Manager field in PJ Job Setup

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/25914

Allow us to substitute our own custom designed Crystal Report for printing checks in AP and PR

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/25489

Please add the file name and the conditions to print out on the reports. Also when printing any payroll reports and you filter or condition by name please make sure the name appears or the employee number appears on the reports.

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/26096

In SM, be able to enter both positive and negative line items on a PO/Receipt/Vendor Invoice

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/25678

Quick bill - need for using crystal as a default type of report for billing. The Report Designer invoices are not savvy enough to compete with event he low end accounting products.

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/15421

Service Management D-board needs overhaul

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/26483

A/R Adjustments Accounting Date doesn't hold the date I enter.

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/25615

Tax rates date sensitive.

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/25611

MyAssistant - Allow a Crystal Report attachment to be run multiple times in a task.

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/10361

Payroll needs a wages change date

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/15414

Increase character limit in Vendor Name field in Accounts Payable

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/10335

Inquiries to Excel should be stored elsewhere

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/15155

ACA hours calculations and status

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/26554

Change how Aatrix determines which employees it produces a 1095-C for

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/26469

Better vacation and sick accrual and use system

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/26425

Show all paycodes and deducitons on paystubs automatically

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/26424

Discount date as day of month

https://www5.v1ideas.com/TheSageGroupplc/Sage300ConstructionandRealEstate/Idea/Detail/25898