• Votes

    1

    1099 Withholdings

    The 1099 withholding process is still a very manual process. If you reduce an ap invoice by the amount withheld, there is only one 1099 field that is recorded – the ...

  • Votes

    1

    Allow the account segment in the Segment Code screen

    Some users would like to have the GL segment defined as the Account Segment in options also be controlled in the Segment Code Screen. This would control the actual ...

  • Votes

    3

    Add Customer name on AR Invoice Entry finder

    Hi all, 1. on AR Invoice entry finder, customer name is not in the list of column. Please add the customer name as one of the column along side the customer number so ...

  • Votes

    1

    O/E Sales History Report enhancement

    Can you please modify the following parameters to allow me to do the following: a) From Customer To Customer = Would like to have this filter to allow, e.g. Customer = ...

  • Votes

    1

    Have itemized bank reconciliation report instead of batched bank ...

    The bank reconciliation report to show as itemized bank reconciliation report by showing individual transactions in a particular batch

  • Votes

    2

    Add Balance Sheet and Income Statement unto GL reports web screens

    Have GL Balance Sheet & Income Statement added unto GL reports web screens

  • Votes

    2

    ADMIN and User password change audit report

    We have clients asking for the ability to audit the time and Windows user making changes to the ADMIN password and other Sage 300 user passwords. The audit must include ...

  • Votes

    2

    Payroll EI History Flagged as ROE'd Even if no ROE Prepared/Submitted

    Currently, when a terminated/inactive employee is rehired, their prior EI history in CPEUIC is flagged as having been included on a prior ROE, whether or not an ROE was ...

  • Votes

    2

    Restriction over companies listing on Database Dump utility

    No need to list all the Company and system databases in the Database Dump utility. By using this utility ,user can simply login and export any database regardless the ...

  • Votes

    1

    Flag for deleting Vendor Groups with outstanding transactions

    When a Vendor group is deleted whereby there are outstanding invoices, the payment batch produces an error stating that the Vendor Group does not exist. And if Statistics ...

  • Votes

    1

    Provide a I/C receipt form similar to the I/C Transfer report

    The I/C transfer slip (ictran01) is a very clean document that is easy for non-Sage users to read. We need a similar "receiving slip" by receipt location.

  • Votes

    1

    Sales tax calculated at the shipment level should transfer to the ...

    Sage invoicing needs to have an option to use shipment level tax calculations. Currently if one is creating an invoice from multiple shipments Sage only "sees" the first ...

  • Votes

    2

    Add multiple criteria searching in Web Screen Finders

    Finders in web screens only allow for searching one field at a time.

  • Votes

    3

    Preview reports on Sage 300 web screen

    Have an option to preview the Sage 300 reports on web screen instead of printing to PDF every time a user wants to see the information in a report. Having to print ...

  • Votes

    2

    Inventory Worksheet should include serial/lot numbers as an option to ...

    If you need to reconcile a variance you don't know which serial/lots exist for an item to write off the one(s) that are missing.

  • Votes

    1

    Stop breaking web sdk

    Every time a new version of sage is released our web screens projects break. We need to run a wizard to fix them. I don't WANT to run the wizard. I shouldn't NEED to ...

  • Votes

    7

    Current Users UI - Add Filters and Sort - Control Default Refresh Rate

    Add the ability to filter and sort on the various columns in the UI. This tool is great to see who is doing what especially when there is a processing conflict but when ...

  • Votes

    2

    AP Reprinting cheques

    When reprinting a cheque, give the option of the date to reverse the original cheque for when the cheque was in a closed period.

  • Votes

    1

    Importing transactions

    Need to import transactions or general journal entries, but the format is not supported? Try ProperSoft converters and avoid manual data entry. ...

  • Votes

    1

    Possibility to do the invoice and revenue recognition together at the ...

    Possibility to do the invoice and revenue recognition together at the same time automatically