• Votes

    1

    Assembly Lot Details Quarantine Status

    It would be helpful to have the Quarantine Status stored in with the Assemblies (ICASENL) so that QA can track what the Quarantine Status was when an Assembly was ...

  • Votes

    1

    OE Item Finder Multi Select

    Allow users to select multiple items from the item finder. This allows users to only click the search process once, for OE/PO/IC transactions. This function is available ...

  • Votes

    1

    View Unposted Batches

    Nice to have a view showing ALL batches for ALL financial modules. This is helpful when searching for unposted AP and AR batches when doing uogrades. We get so many ...

  • Votes

    1

    Change Vendor on PO

    Using the Copy PO function, we cannot change the Vendor number, making this copy a most useless thing. Allow the vendor change prior to printing the PO, or creating a PO ...

  • Votes

    1

    Canadian Payroll Differentiate Salary vs Pension

    There are different tax calculation methods for salary earnings vs pension earnings (see first step of the CRA PDOC online calculations ...

  • Votes

    1

    Can I please have a "How To" for Month End Bank Recons in version 6.2?

    We have recently gone over to v6.2 from v5.6. Myself and users are not sure about bank recons, especially how the customer returned checks are handled. The user guides ...

  • Votes

    2

    Have a "choose all" option when applying entries to the AP-PY or AR-PY

    Currently, we have to click on every. single. one. when we want them all

  • Votes

    1

    It would be great to be able to print a short comment beside invoices ...

    It would be great to be able to print a short comment beside invoices or CN in the Aged Receivables report or Customer Statements. Comments such as "for w/o" or "we to ...

  • Votes

    1

    Allow us to create recurring CREDIT NOTE batches.

    We can create recurring invoice batches. Why not recurring credit notes?

  • Votes

    1

    OE credit limit on shipment entry - Bug

    The credit check is set to take all pending AR and OE transactions into account. There is an order on the system that is not yet shipped. When a user goes to the Shipment ...

  • Votes

    2

    Item Descriptions - BOM and Pricelists - ONLY USE IC ITEM?

    In order entry, the item description is pulled from the pricelists OR if you use a BOM, it pulls from the description line of the BOM. What if you don't want to use this ...

  • Votes

    1

    Copy AR Customer to SHIPTO

    each SHIP TO has it's own pricelist, and sales person splits. We don't use that. It would be extremely helpful if there was just a "copy from main AR" check box so ...

  • Votes

    6

    Add Bank Transaction code type "52-Loan Payment" to employee EFT Setup ...

    Currently you can only select from two types of bank accounts to send an EFT Payment: 22-Checking or 32-Savings. Sage should add 52-Loan Payment as an option.

  • Votes

    2

    More control of items on quarantine

    Did you know that an item that is ON QUARANTINE can still be used in IC ADJUSTMENTS or in ASSEMBLILES? No message pops up indicating that you cannot use this lot because ...

  • Votes

    1

    Tax Improvements

    Create the option to have tax authorities and/or groups be inactive. Possible reason are setting up for future use or no longer doing business in an area. It would also ...

  • Votes

    1

    BUG to fix in PJC finder

    in every Sage 300 modules, except PJC, when adding an optionnal fields to data, the optionnal field will be available in the FINDER associated to this data. in PJC this ...

  • Votes

    1

    Add IRS 1094-C and 1095-C forms to Payroll.

    in the Government Reports folder.

  • Votes

    1

    Add to the Serial/Lot Number Qty On Hand Report; the Date Field

    Add the field date to know the quantity on hand items for the lots numbers and serial number, for previous dates or final year counting inventory.

  • Votes

    6

    Add a fixed "From Location" and "To Location" when doing Transfers

    If we are doing a transfer with multiple lines from one location to other, we have to enter the From and To Location for EVERY LINE. It is really recurring and time ...

  • Votes

    3

    AR Refund - Select Mode and GO Button - like AP Payment

    It would be nice if AR Refund Entry UI had similar features like AP Payment Entry such as a "GO" button and "Select Mode" option, allowing documents selection by simply ...