• Votes

    1

    GL Integration Defaults - the defaults for the recent versions have ...

    In more recent versions of Sage 300, the GL Integration defaults have changed. Put them back to the way they were previously (more significant data coming through the ...

  • Votes

    1

    Bank Services / Reverse Transactions - prompt the user for the ...

    Users often want to Reverse Transactions (Bank Services) using the same date as the original transaction. Sage 300 currently populates the Reverse Date with the current ...

  • Votes

    1

    AR Receipt Batch - prompt the user for Deposit Date rather than ...

    If the user was prompted for the "Deposit Date" in the AR Receipt Batch there would be a great deal less Bank Reconciliation issues. Often users enter deposits several ...

  • Votes

    1

    Favorites - User creates specific Folders and add Program

    In the application version, the user can create their daily functions in a folder and the function / programs on the new folder. Tried to create a folder and assigned a ...

  • Votes

    2

    Decimal places vs fractional quantities

    At the moment, once fractional quantities have been switched one, the decimal spaces in Price Lists and Currency Codes are ignored. Quantity defaults to 4 decimals and ...

  • Votes

    1

    In Sage 300 payroll, add the functionality for 1042-S Foreign Person's ...

    We have a client with a student from China who would like the ability for Sage 300 P/R to issue 1042-S. Thanks

  • Votes

    1

    To be able to print a Trial Balance that covers different years, like ...

    We have different departments that run on different periods of time. It would be great if we could run a trial balance for the school year September to June or we also ...

  • Votes

    2

    To disable the function of Delete button on keyboard to delete batches ...

    We can hide the Delete button from batch list window using customize UI Profile in order to avoid user to delete the batches in GL, AR, AP. However, if the user press ...

  • Votes

    1

    GL Batch notes

    Allow notes to be created and attached to a GL batch for future reference. I often have questions about a particular entry of a GL batch and I can't post that batch ...

  • Votes

    1

    Ops Inquiry Transaction Source Currency

    On the Ops Inquiry Transaction tab, the extended cost source currency has a the functional currency symbol(in my case the $ sysmbol) even if it is euro, pounds, etc. ...

  • Votes

    1

    Allow unit cost change during OE Credit/Debit note price adjustment

    It would be helpful to allow, when creating a credit/debit note and the type is price adjustment, to allow a user to change the cost of an item. This way if the cost of a ...

  • Votes

    1

    ROE zero insurable earnings

    On the ROE box 15C, if an employee didn't work for 1 or more period ends, a zero value should display as a placeholder based on their pay frequency for those period ends. ...

  • Votes

    1

    WebAPI code generation wizard

    Make the internally used web API code generation tool available to DPP partners so they can easily create web API endpoints to interact with Sage 300 composed views. This ...

  • Votes

    1

    Finder - If a criteria is set then change the colour of the criteria ...

    If you set a criteria in the finder it would be great is there was some indication the there is a criteria set instead of having t0 check it all the time.

  • Votes

    1

    IC Contract Pricing - Add a few more Fields

    These seem painfully obvious... REASON - why is there no field to track why the contract was created? "To compete with xxxx, As per xxxx" ENTEREDBY - we have it ...

  • Votes

    1

    items - ability to remove old tax authorities and/or optional field ...

    items - ability to remove old tax authorities and/or optional field items. As times change and companies grow, it would be extremely beneficial to have the ability to ...

  • Votes

    1

    Create PO from OE Copy Optional Fields Values for each OE Line to ...

    When creating Purchase Orders from Order Entry, it would be great if the detail optional fields, populated in OE Details (by line) would populate the PO Details. Now it ...

  • Votes

    2

    Web screen customization-programmatically import package and assign to ...

    Would like to have ability to programmatically import customization and assign to companies. Scenario: a customized web screen is part of an add-on module, so the ...

  • Votes

    1

    Display Qty in stocking UOM as well as transaction UOM

    In IC, OE and PO, whenever a quantity is entered or displayed, then whatever the transaction Unit of Measure is, the quantity in stocking Unit of Measure should display ...

  • Votes

    1

    Crystal report preview - ability to drag the preview screen without it ...

    Each time we run a report in preview mode, we are unable to drag it without it minimizing itself to a 316x360px size box. We have dual screens, and we should be able to ...