• Votes

    4

    Pull Default Salesperson and Tax Schedule from Customer Account, not ...

    Credit Memo in Sales Order Module, When Using Apply To Feature, it Pulls Default Salesperson and Tax Schedule from Customer Account, not from Original Invoice
  • Votes

    6

    Add the ability to restrict Sage Intelligence Users, with access to ...

    Example - Most users cannot access Payroll Tables without appropriate authorization.
  • Votes

    4

    Sort ebusiness invoices / orders in reverse. " New to old"

    There should be way to reverse the sort order of invoices and orders in ebusiness inquiry screens. Newer transactions and then older. Also to limit X number of ...
  • Votes

    5

    Ebusiness search invoices via PO #

    Search invoices via PO#
  • Votes

    6

    Add access to Paperless Objects in Custom Office

    Add the ability to add Paperless Office fields to screens, such as Customer Maintenance and Vendor Maintenance. Currently, the Paperless Office Customer/Vendor Logs are ...
  • Votes

    32

    Check Available Quantity on Kit items exploded on the sales order

    When a kit item is entered on a sales order and the components explode, there is no alert when a component is not available, and the user must check every line manually. ...
  • Votes

    11

    Bill of Material Detail UDF's - make available to Production & ...

    When a UDF is created in Bill of Material Detail, it is often needed also in Production or Disassembly Detail for that Bill. Currently, the only Data Sources available ...
  • Votes

    8

    Default Report Setting - GL Detail Report

    The default report setting is not retained and reverts to STANDARD in the General Ledger Detail Report if another user saves the report as public with a new name. The ...
  • Votes

    2

    Add cmd line capabitlity to directory browser

    When network discovery is turned off (for valid security reasons) you can't browse out to other servers or locations when setting things like directories up for Paperless ...
  • Votes

    5

    ability for purchase orders to be automatically updated when the sales ...

    Have a customer who frequently uses the generate po from so functionality. However, they have been running into an issue lately where they have to update the sales order ...
  • Votes

    15

    Improve the user interface for user defined tables.

    We have customer who have thousands of records in a user defined table (UDT). If a record needs to be updated, they have to continuously load more records. This is a ...
  • Votes

    1

    BugFix - Vendor Maint - Inactive Vendor/Reason Code

    Two issues: 1) Please fix the text on the message that pops up when you change the vendor status to Inactive for a vendor that has paid invoices in the history files. . ...
  • Votes

    1

    CRM Order entry - Able to sell Kit items

    Hi, Within the CRM Sage 300 OE screen we are not able to add a Kit Item, because the field Kit number is not available in this screen. The CRM order Entry screen ...
  • Votes

    1

    CRM - SQL French Collation

    Hi, In CRM the supporter collation for French language should be Accent Insensitive CI_AI. Because a lot of name in French has accents and this causes to have data ...
  • Votes

    14

    Contract Pricing by Valid Date

    Add additional pricing options to Inventory Item Pricing as Customer/Valid Date, Price Level/Valid Date, and Customer/Price Level/Valid Date.
  • Votes

    17

    Additional Pricing Tiers for Item Pricing

    Create more flexibility for assigning items price. Please comment on how many layers of pricing your company uses for your product with the most tiers.
  • Votes

    11

    Multiple company bank reconcilliation.

    The ability to consolidate like records across multiple company codes into a single entry in the one company.
  • Votes

    12

    Ability to automatically create Sales Order Invoices from Purchase ...

    .
  • Votes

    32

    Ability to specify on a Customer level whether or not backorders are ...

    .
  • Votes

    39

    “Undo” for everyday transactions

    Just like in Microsoft Word, I'd like to be able to "undo" an action or transaction if I make a mistake