• Votes

    19

    Close Modules

    When closing the period (month/year/etc), it would be great if we could block access for the accounting clerks to post entries in AP, AR, JC. As it is now, we close the ...
  • Votes

    7

    Sage SQL Replicator – Notifications for issues.

    Working with client found that something happened to their SQL Replicator and it had not been updating for a month. Now that we are moving to production with the SQL ...
  • Votes

    1

    Version 17.1 and 18 ODBC Hotfix

    This is in regard to the Hotfix for ODBC in KB 91721. Bottom line is the instructions for this "Hotfix" is for us to rename an existing file on our servers and all ...
  • 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 ...
  • 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 ...
  • Votes

    2

    Job cost-task-change entries. When units are changed the amount needs ...

    Job cost-task-change entries. When units are changed the amount needs to be manually entered. Please change to an automatic calculation of units x unit cost. If you do ...
  • Votes

    3

    Make it so when we upgrade, if you've added a new field, we can ...

    Make it so when we upgrade, if you've added a new field, we can convert the existing custom field to go into that new field and delete the custom field we had setup to ...
  • Votes

    1

    Sage Paperless Release Approval Alert from the Invoice Manager

    It looks like there is an easy way to place an invoice on hold or release an invoice on hold in the Invoice Manager. However, it doesn't look like there is a way to add ...
  • Votes

    4

    AP, Pay Vendors by Credit Card

    Pay vendors by credit card. Add place on vendor record to pay with credit card number. When printing checks it would automatically be charged to a credit card versus ...
  • Votes

    2

    Job Cost Set Up

    In the "classic view" of Job Cost a person could when copying a job actually use the copy and paste command from the old job to the new job. Now, with the new view, when ...
  • Votes

    2

    Do not show inactive vendors in Sage Paperless F4 Lists

    Currently when you F4 for the vendor list while indexing, every vendor shows up, even if they are marked as inactive in Sage 300. We are having to put "DO NOT USE" in the ...
  • Votes

    2

    Do not show terminated employees in Sage Paperless F4 lists

    Currently when you F4 for the employee while indexing, every employee shows up, even if they are terminated in Sage 300. We would like the option to have these employees ...
  • Votes

    6

    SCR 300 Version 15.1 is "Dead Dog Slow"

    Ever since we have loaded Version 15.1 Accounting Update 3, our system over a terminal server has become extremely slow in all areas of accessing modules, and all ...
  • Votes

    2

    Desktop in 16.1 should open up with the favourites menu open on the ...

    You can customize the 16.1 desktop to open up a crystal report and default web pages but I'm opening desktop to use Sage not the internet and yet I have to click to open ...
  • Votes

    4

    Desktop v16.1 needs keyboard short cut keys to open items in the ...

    It would be nice to have shortcut keys we could use to open up items in the favourites list in Desktop 16.1
  • Votes

    11

    1099 - vendor does not need one

    you need a box in the vendor set up that says vendor does NOT need a 1099., and a drop down box for a reason why not - supplier, corps, etc. you need a "positive" way to ...
  • Votes

    1

    I want my work flow centers to be saved with my desktop configurations

    I want my work flow centers to be saved with my desktop configurations.
  • Votes

    6

    New Job Cost Setup Screen does not allow for pasting copied data into ...

    The new Job Cost Setup screen does not allow the user to paste copied data into screen fields. Generally, I use excel spreadsheets to collect data and copy from my source ...
  • Votes

    1

    Display sales tax rate during job setup

    When setting up a taxable job it would be helpful if the tax rate would show to allow verification of the tax rate. This would be especially useful to verify the accuracy ...
  • Votes

    1

    Support for Native Cloud Deployment

    As more companies move servers to the cloud, sage need to develop a client that works with that new paradigm. The only currently supported configuration is to use Citrix ...