• Votes

    1

    AP - Add a report that lists on hold transactions only

    A client was trying to prove out the total withheld figure on the pre check register and the only way to do this is to manually add up all on hold transactions in the ...

  • Votes

    1

    300C Web Customization - Javascript library documentation

    Can some documentation on the javascript libraries be created (e.g. global.js. finder.js). We're able to figure out how to use sg.utls.showKendoConfirmationDialog and ...

  • Votes

    1

    New Batch for each recurring code on a schedule

    When recurring GL entries are ran on a schedule, multiple different entries can be placed in one batch. So while I have one set to run, so does Bob and Karen. All ...

  • Votes

    1

    Receipting Entry

    Linking up SAGE with a thermal printer to print labels that are required to be stored as inventory after posting with options to select line items. By default, PO NUMBER, ...

  • Votes

    1

    Allow drag and drop editing of OE order entry line items.

    OE order line items are fixed in place. in order to change them lines have to be deleted and re-added. some quotes/ orders can have a significant number of line items and ...

  • Votes

    1

    Add AR Customer legal name field.

    AR customer only has the "customer name" field but many companies are operating under a different name to the entities legal name. In this case sales staff are not aware ...

  • Votes

    4

    GL Financial Reporter - consistency between Print Financial Statements ...

    When you run the FR through Print Financial Statements – you can work with .xlsx files. I.E. FR does not give the prompt regarding compatibility and saves the ...

  • Votes

    2

    Sage 300 Bank Services.

    Could we expect in future dev a date picker for a certain month. Current display for all brings up all historical transactions.

  • Votes

    2

    canvassing

    PO Canvassing Allows you to enter 3 vendors selection of 1 item to be Purchase

  • Votes

    1

    canvassing

    PO Canvassing Allows you to enter 3 vendors selection of 1 item to be Purchase

  • Votes

    1

    canvassing

    PO Canvassing Allows you to enter 3 vendors selection of 1 item to be Purchase

  • Votes

    1

    Bills of Material (BOM) Fixed and Variable Costs charge to a Vendor

    Include the option to charge both Fixed Cost and Variable Cost to a Vendor. At times these Costs on Bills of Material are subcontracted. On having the ability to charge ...

  • Votes

    1

    Avoid creating GL entries for items having zero quantity shipped on OE ...

    Prevent GL entries from being created for items not shipped on an OE Shipment. Currently, if there are multiple items on an OE Shipment, the system generates GL entries ...

  • Votes

    1

    Branch Key for AP Vendors

    Would be good to have a Branch Key, similar to Ship-to-Locations for Accounts Receivable. This would allow for creating multiple Branch locations for a Vendor, which will ...

  • Votes

    1

    Subscription Entitlement status indicators

    Sage 300 clients are not aware of if they are no current on their subscription entitlement, rather than lengthy process of identifying current subscription status, Sage ...

  • Votes

    1

    KPI on Desktop version not on web

    KPI on desktop version of Sage 300 2020 onwards

  • Votes

    1

    Drill Down to GL Account Screen (GL1100)

    It would be nice to drill down to the GL Account Screen - just as you can drill down to the AR Customer screen

  • Votes

    3

    Drill Down to AP Vendors screen (AP1200)

    It would be nice to be able to drill down to the AP Vendor screen - as you can to the AR Customer screen

  • Votes

    1

    Exporting reports as Excel or CSV

    in the old Sage 300 we were able to send an email of a report in Excel format. In the cloud SEOS version we get a message stating "The export format is not yet supported ...

  • Votes

    1

    Barcode scan on Order Entry Screen and Purchase Order Screen

    Barcode Scanning icon in the Order Entry, Shipment and Purchase order, receipt screen For easier encoding of items thru scanning without using of keyboard on the next ...