• Votes

    1

    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

    6

    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

  • Votes

    2

    Canadian Payroll - Vacation Pay Expense tied to earnings department, ...

    If an employee works 40 hours in one department and then another 40 hours in a different department the vacation expense is only allocated based on the distribution code ...

  • Votes

    2

    PJC Job Address

    For PJC Contracts - have a Job Address field similar to a Ship To Address for Order Entry This would be useful for a Subcontractor who is using Sage 300 and does work ...

  • Votes

    2

    Put checkboxes on timecards for vacation/bonus checks not to be ...

    We have a need to issue vacation or bonus checks separate from payroll checks. Rather than having multiple timecards, have one timecard with checkboxes on each line item ...

  • Votes

    2

    If would be helpful if there was a total for all the entries under the ...

    Under bank transactions > bank entry. When you click on the magnifying glass it will list all your entries, it would be helpful if there was a total of all those entries ...

  • Votes

    1

    Unemployment carry forward when an employee moves -- HRMS instead ...

    HRMS doesn't account for unemployment taxes paid in one state when an employee moves to another state. Aatrix is bouncing filings back to clients, ho then have to ...

  • Votes

    28

    Sage 300 - Inefficient Queries and Data Processing causing long ...

    ASYNC_NETWORK_IO 426123.522000 Seconds In the last two months, SQL Server has spent 118 hrs 22 min 3 sec waiting for Sage 300 to process data. A Query with 31k rows is ...

  • Votes

    12

    Prevent setting an IC item to 'inactive' if item is on a OE ...

    Prevent setting an IC item to 'inactive' if item is on a OE Shipment/Invoice or PO Receipt/Invoice that is not marked Day End "Complete". This would prevent day end ...

  • Votes

    3

    Please fix known A/R-Bank Services issue! - Embarrassing for Sage!

    Error: "Bank Transaction Detail. Record has been modified by another program" occurs when clearing deposits in Bank Services" I can't believe that this error is still ...

  • Votes

    5

    WebAPI Code Generation Wizard for 3rd party products

    Make the internally used web API code generation tool available for 3rd party products so that clients can fully replace their VBA macros.

  • Votes

    2

    Improve Payroll EFT Help Documents

    Upon review of the current Payroll EFT help documents, it appears that there is not very much information on what the different fields mean for the EFT tab. Typically, ...

  • Votes

    1

    Urgent attention is needed on Account Receivable tax calculation after ...

    When using AR - Invoice in Sage 300, and the transaction involves discount , the tax calculate on the document total instead of the Net discount amount ( Document total ...

  • Votes

    1

    Vendor and Customer Selection List similar to Payroll Employee ...

    It would be a nice feature to have both Vendor and Customer Selection Lists similar to Payroll Employee Selection Lists. Have the ability to make a list of vendors or ...

  • Votes

    1

    Expand national accounts into OE for sales history purposes

    It would be great if the NA spilled over into OE as well. For report running purposes especially Sales History.

  • Votes

    1

    Add an additional Average Days to Pay for Customers Accounts

    Based on the history over the past 18-24 months. Some customers will go through a tough streak - like over covid 19 shut downs) that really impact their average days to ...