• Votes

    1

    Identifying Active Modules by Prefix and Version

    If there are two versions of the same SDK module (let’s say RD64C and RD64D) installed, and web screens are introduced as part of one of them, the menu items (defined in ...

  • Votes

    1

    Sage 300 2017 Webscreen

    The ability to change the number of detail lines in Webscreens. Currently we can only view 10 lines at a time.

  • Votes

    1

    A/R & A/P Adjustments

    Suggestions: 1. Ability to set Quick entry for header & detail (like AR & AP invoice entry) 2. Change default adjustment entry date to sign-in date - not system date 3. ...

  • Votes

    2

    A/R Adjusments never come off the aging - (design flaw!)

    Transactions that have an Adjustment Transaction that fully applies to it seem to never come off the A/R aging, even though it nets to zero. If you choose to print ...

  • Votes

    4

    AR Terms overdue - Block Invoicing in OE and AR

    Our client has the need for the system to block users to do Invoicing in both AR and OE once the Customer is over their Terms. Ie if the Customer is setup with a 30 day ...

  • Votes

    3

    copy function

    It would be wonderful if I could go to transaction history, and create a copy from prior transactions.

  • Votes

    1

    Ability to change order of checks printed

    Currently checks default to Vendor ID number for the order that they are printed. For my purposes it would be easier if we at least had the option to print ...

  • Votes

    1

    Tax Tracking Report Purchase Column to be sum of Tax Base + Tax Amount

    Currently, when an AP invoice is split over 2 lines with different tax classes on each line, the Purchases Item Tax Tracking report is showing the batch entry total in ...

  • Votes

    1

    Allow Sage 300 to work with a display resolution of 150%

    Our staff is complaining they cannot increase the display resolution to 150%. Many in the department feel the increased resolution will ease eye strain and improved ...

  • Votes

    1

    W-2GU Print to Paper

    Guam needs an addition to W-2 update with designation for W-2GU. Previously we used accpac "print to paper" New SAGE does not allow us to print as Guam does not ...

  • Votes

    1

    A/R Item Number Change

    Create an A/R Item number change like the I/C item number change.

  • Votes

    3

    Make read only fields selectable for copying to clipboard

    Sometimes I want to create a batch with the description of an existing batch. I'd like to be able to highlight the description of the posted batch (even if just in the ...

  • Votes

    2

    Add INVOICE level criteria to the Accounts Payable, Create Payment ...

    Currently Sage only looks at vendor criteria in this tab. Sage could allow the criteria to include INVOICE level criteria that would allow us as users a DRAMATIC ...

  • Votes

    1

    Price List deletion IC Pricelist

    A. It should be possible to delete an entire pricelist when clients have pricelists with 20,000 items, a manual deletion is not an option. B. It should be part of the ...

  • Votes

    2

    AROBL and APOBL tables to contain field to indicate physical posting ...

    It would be helpful to be able to see the physical order in which records were added to AROBL and APOBL. There isn't an easy way to view the order in which transactions ...

  • Votes

    2

    GL Integration Defaults - the defaults for the recent versions have ...

    In more recent versions of Sage 300, the GL Integration defaults have changed. Put them back to the way they were previously (more significant data coming through the ...

  • Votes

    2

    Bank Services / Reverse Transactions - prompt the user for the ...

    Users often want to Reverse Transactions (Bank Services) using the same date as the original transaction. Sage 300 currently populates the Reverse Date with the current ...

  • Votes

    2

    AR Receipt Batch - prompt the user for Deposit Date rather than ...

    If the user was prompted for the "Deposit Date" in the AR Receipt Batch there would be a great deal less Bank Reconciliation issues. Often users enter deposits several ...

  • Votes

    2

    Favorites - User creates specific Folders and add Program

    In the application version, the user can create their daily functions in a folder and the function / programs on the new folder. Tried to create a folder and assigned a ...

  • Votes

    3

    Decimal places vs fractional quantities

    At the moment, once fractional quantities have been switched one, the decimal spaces in Price Lists and Currency Codes are ignored. Quantity defaults to 4 decimals and ...