• Votes

    2

    Like to see Notes functionality improved to include activation of ...

    In AR and AP Invoices Vendor and Customer Number does not show notes for the select customer or vendor. Notes should be improved to have the same functionality of Zippy ...

  • Votes

    1

    E-mail Message Based on Customer Group

    It'd be nice if the message chosen during e-mail would allow you to change your greeting based on customer type. That way you could have a custom message for each ...

  • Votes

    1

    Blanket Order Master, then Releases...in both O/E and P/O

    It is quite common to have a Blanket PO from a customer when pricing and quantity per year (or no expiration date if needed) has been agreed. Then as the customer needs a ...

  • Votes

    1

    modifiying ‘Vendor group’ in “Vendors” screen/table , it should ...

    ‘AP Vendor group’ setup correctly in Sage, it defines the tax group as well as associated tax authority and class . Keeping this in mind, if we modify ‘Vendor group’ in ...

  • Votes

    1

    Encompassing all States for Child Support

    Currently Sage 300 only supports eleven states, that are required by law to submit child support payments through EFT. According to legislation, all states were ...

  • Votes

    1

    Ability to add Tax Groups to GL Accounts

    In the Municipality world, some expenses are recoverable at 100% and some are recoverable at 71% depending for which GL account it is for. If there would be an additional ...

  • Votes

    1

    Ability to assign inventory items to customers

    Allowing specific list of items to be assigned to a customer which will prevent erroneous sale of other items to that customer.

  • Votes

    2

    Credit Limit Approval On OE

    When posting a document that is over credit limit in Order Entry system pop up user name and password for approval. But again the same process keep happening on Shipment ...

  • Votes

    1

    Sage 300c: Order Confirmation No to appear on Converted Quotation & ...

    Sage 300c Web Screen: Currently, there is no way for users to find out what's the Order Confirmation No of a Completed Quotation. Also, there is no way for users to find ...

  • Votes

    10

    Sage 300c: SMTP Email Feature needs to be Improved.

    1. Using SMTP, currently there's only one Send From Email Address. It would be good if each User ID can setup their own Send From Email Address. Because there could be ...

  • Votes

    3

    Sage 300c: Improve Notes feature

    1. It needs to have security rights - Some user can Add/Edit/View notes only. 2. The summary page of the notes need to have more details. e.g. It needs to show which ...

  • Votes

    1

    Have user name in a box at the bottom of the main window down by the ...

    This would be helpful when training as you will know if the new user or the training user is logged in. It would also be nice to see this when setting up new users. I ...

  • Votes

    2

    Option to only allow generated PO numbers

    Would like the option to only allow users to create PO's with system generated numbers or then lookup existing PO numbers. I have clients where the users don't ...

  • Votes

    1

    Sage 300c: Allow Data feeds from Freight Companies ...

    Sage 300c should allow database feeds from Freight Companies: - To upload and download data - Obtain freight cost - Upload Consignment Notes

  • Votes

    2

    Sage 300c: Order Entry should show Total Prepayment Amount and Amount ...

    An Order may be created into multiple invoices; and prepayments may be entered at the time of invoicing. Users need to be able to see on Order Entry screen, how much is ...

  • Votes

    2

    Sage 300c: Warning and/or prohibit invoicing for Prepaid Customers

    There should be a setting in AR Customer to flag if the customer is a Prepaid Customer. If the customer is a Prepaid Customer, system should stop user from Ship and ...

  • Votes

    2

    Allowing UPDATE when Importing BOM's

    Currently when importing an IC Bill of Material or BOM you can only INSERT new records. No UPDATE function is allowed. It would be helpful to be able to update existing ...

  • Votes

    2

    Updating BOM or Bill of Materials to ignore/not use the Quantity field ...

    It would be helpful if the IC Update Bill of Material function could be changed to allow the Quantity field to be ignored when updating BOM's for items using a User ...

  • Votes

    2

    IC Contract Pricing on National Accounts

    It would be helpful to have an option to set up contract pricing by National Account.

  • Votes

    2

    Order Entry Clear History: enable choice of Uncompleted Orders or ...

    Enable Clear History to let users select the transaction type(s) users to delete. Clear History currently can delete orders and shipments and invoices but it's all or ...