• Votes

    1

    Expand the number of characters in the Inventory Control Category ...

    Expand the number of characters in the Inventory Control Category field

  • Votes

    1

    Restrict or warn users who are changing the date and posting into the ...

    Is there anyway to restrict users from posting documents/transactions in the future or past? I believe you can lock the next period (set in company profile and Fiscal ...

  • Votes

    1

    OPTION FOR JOB RELATED AND NON JOB RELATED LINES WHEN DOING GENERAL ...

    When doing General Ledger monthly journal entries to record on line bill payments some are job related costs and there isn't a job related line to record a job related ...

  • Votes

    4

    Multiple Contacts: Set email sender by Sage user, Contact and Document ...

    Sage 300 SMTP email shows all emails as being from the same sender. Please add the ability to configure the sender per Sage user, Contact and Document Type.

  • Votes

    3

    Easily turn off Serial/Lot numbers per item.

    At the moment, once an item has Serial or Lot numbers allocated to it, it is very difficult if not impossible to turn it off again, requiring multiple steps to clear ...

  • Votes

    2

    OE Sales History

    During Order Entry the History button exist to see customer historical records. By default the starting date and period are for the current fiscal/calendar year and the ...

  • Votes

    4

    multiple contacts: email variables

    Email variables include the Customer and Vendor "Contact" name, but that's just the fixed contact from before Multiple Contacts was released, so it is redundant, ...

  • Votes

    1

    Job Related option on Web Order UI

    The "Job Related" option is available in AP and AR web screens but not for OE.

  • Votes

    3

    WebAPI Post POReceipts For Purchase Order

    While we can create a Receipt document using the WebAPI, there is no way to have the receipts associated with an existing (or even a new) purchase order number. Why ...

  • Votes

    1

    Add a "Standard Discount" field in Customer Setup

    Add a field in the Customer setup, Processing tab to designate a standard discount percentage for a particular customer. This field should tie into the O/E Invoice Entry, ...

  • Votes

    4

    Web Screen : Over Credit Limit Authorization

    Web Screen requirement. Customer over Credit Limit should allow order to be placed on Hold. Same as when customer is On Hold, then order can be placed on hold but not ...

  • Votes

    11

    Sage 300 2021

    When you install Web screens you must install Notes, if you do not it will tell you to go and activate notes. This needs to be changed as all our clients ask us to ...

  • Votes

    1

    2020 1099-NEC and 1099-MISC form alignment

    Please fix the form alignment for 2020 1099s. The top form does not align the same as the bottom form, probably due to the section height. The 2020 forms were as bad as ...

  • Votes

    2

    The need to reverse a credit note when it has been applied to the ...

    The need to reverse a credit note on an AR account when it has been applied to the wrong invoice.

  • Votes

    4

    Reserving a Sage 300 LanPak for API users

    When we develop a service or program using ComAPI or .NET ACCPAC.Advantage to run without in Sage 300 desktop, it would be failed to login Sage 300 if the LanPak license ...

  • Votes

    3

    Remove xxRTP.ini Report Type DATAPIPE/DATABSE

    Since this feature is not required anymore, it should be remove to allow custom form to have original names and avoid changing INI files

  • Votes

    1

    Make the 1099 in AP have the option to print to the official ...

    If we e-file the 1099 using the provided utility, we do not need to send the red copies anyways.

  • Votes

    1

    Please be able to print and e-file multiple versions of the 1099 form, ...

    1099 NEC added this year, and the system no longer supports it.

  • Votes

    3

    Improvement to Sage 300 Web Screens

    The new Sage 300 Web Screens include some unfavorable features. Here are a list of feature improvements that should be included with the Web Screens so that the product ...

  • Votes

    2

    AP Misc Payment / AR Misc Receipt with Optional Field

    We use optional fields in AP Misc Payment / AR Misc Receipt for purpose, and the value of the optional fields was flow to GL and we generate some tracking report from the ...