• Votes

    1

    Sage 300 (2017) : The "Print Check" button should be ACTIVE and allow ...

    The "Print Receipt" in AR receipt batch still active and can be reprint even after batch posted, but not for "Print Check" in AP Payment batch. We are using the "Print ...

  • Votes

    0

    Sage 300 : Comprehensive stock aging report required with the Sage 300 ...

    Sage 300 ERP not provided comprehensive stock aging report and presently we proposing 3rd party solution for stock aging report and cost is very much high, at the ...

  • Votes

    2

    Sage 300 (2017) : GL Clearing Account Code should restricted to use ...

    Once the GL Code is select as "Clearing Account", it also should be restricted to use in the "GL Accounts" column in "Documents" Tab in AR & AP Sub-Module. As it should ...

  • Votes

    1

    Sage 300 (2017) : Bank Recon - Cleared amount / additional columns for ...

    (1) Cleared Amount : The "Cleared Amount" only allow to type the figures in Recon Statement screen, but not in Deposit Details Screen. So in the Deposit Details screen, ...

  • Votes

    5

    Sage 300 Report object - enable "create bookmarks" from group tree

    It would be great to be able to select "Create bookmarks from group tree" when running Crystal Reports through the COM API, and selecting the "Export" option - PDF

  • Votes

    1

    Sage 300c: project and job costing

    Please please make PJC available in Sage 300c as it is useless to us without it.

  • Votes

    2

    OE quanity available doesn't subtract quantity on SO

    OE quantity available does not subtract quantity on Sales order from the quantity on hand. The quantity on hand is the same number as the quantity available.

  • Votes

    1

    Copy purchase order with Template

    After Clicking the Go button, should allow user to choose the Template to save time re type all over again.

  • Votes

    1

    GL recurring Entries - Create

    Client has requested that they have a "Create Entryā€¯ button on the GL Recurring Entries screen. The button already exists on the AP and AR Recurring charge screen. It ...

  • Votes

    1

    Sage 300c: GL Budget Maintenance to be available on web screen

    GL Budget Maintenance is only available in desktop version but not web screen. Please make this GL Budget available in web screen. Otherwise, it is NOT possible to enter ...

  • Votes

    2

    Login Code Authentication

    Our company underwent an financial software audit and the auditors replied with a couple of security concerns. We currently have Sage 300 on our network and use Windows ...

  • Votes

    4

    AP prepay for PJC invoices - show default detail line amounts

    Scenario: you create a big AP PJC invoice (in the client case it was a job related recurring AP invoice with about +20 lines) You want to prepay that invoice and click on ...

  • Votes

    2

    Sales Order "Deliver By " Date not available in OpsInquiry

    Add the "Deliver By" Date field to all OpsInquiry Screens where "Expected Ship Date" to exists. Also, to add "Deliver By Date" available fields to include in the Ops ...

  • Votes

    3

    PO template with item

    In the Sage 300 PO template setup , could you add a detail screen where items / misc charges could be defined in templates. This will increase the speed and capturing of ...

  • Votes

    1

    Changes to the Cost Center tab should automatically populate to the ...

    Having to manually enter changes to the pay tab is unnecessary work. If the cost center changes, it changes. There is no reason to have to enter the cost center change, ...

  • Votes

    1

    Runtime version of Crystal breaks when other products installed

    Some clients are running Sage 100 with HRMS Payroll (Sage 300 Payroll). However, Sage 100 has moved on to a newer version of Crystal Reports (version 2016) which breaks ...

  • Votes

    1

    Eliminate manual work on 401K Employer Contributions

    There is a manual process whereby if an employee stops contributing to the 401K at any time during the year there is a manual process that we have to remember to complete ...

  • Votes

    1

    401K annual Limits

    There are limits set by the government each year that are the same for every Abra customer across the country every year. So why do customers like ourselves have to ...

  • Votes

    1

    Deposit reversals need to be manually reconciled.

    Once the Deposit entry is reversed there is an additional entry created and user need to manually reconcile both in order to tally the bank reconciliation. It would be ...

  • Votes

    1

    Bring back the CRM Customer Statistics tab for the Sage 300 2019 ...

    After upgrading Sage 300 to 2019 the CRM customer statistics tab no longer exists. While all this information still can be accessed in CRM, it is really inconvenient to ...