• Votes

    1

    Payroll - Employee Setup - remove popup for timecard is already setup

    annoying popup when you open an Employee Card when a timecard is assigned. Can we have a setting in Payroll Setup to turn that off?

  • Votes

    3

    IC Assemblies in webscreens

    Introduce the Assemblies webscreen in the next product update/version. Why has it been delayed?

  • Votes

    2

    IC Stock Transaction Inquiry

    Should include from Category to Category.

  • Votes

    1

    Advance Credits

    Advanced Credits should be available in the apply documents field to be applied as they often relate to a number of credits. Please make them available. Idea added: 13 ...

  • Votes

    3

    300c: Need ability to resize finder screens!

    When using account finder in web screen version you can't resize the screen. You are stuck with a very small screen that only shows about 5 accounts and 5 columns. You ...

  • Votes

    4

    Deleting customers

    It should not be possible to delete customers in AR if there are open orders for them in OE. Especially when OE is setup to NOT allow non-existent customers. No brainer ...

  • Votes

    10

    User authorisations screen too short

    Unlike all other Sage 300 windows, the User Authorizations window can not be extended when you have 3rd party products, the length is not long enough and it's a waste of ...

  • Votes

    1

    Delete Expired Converted Quotes

    Quotes that are NOT converted to orders by the expiration date can be automatically deleted with the Day End process following the expiration date. However, there is no ...

  • Votes

    7

    Data integrity on Bank Services

    Please stop data integrity on bank services checking posted transactions for inactive accounts, the transactions are posted, it means nothing now if the entries where ...

  • Votes

    1

    Ability to hide or mask SSN/SIN number on 1099/CPRS

    As in Payroll ability to hide or Mask the SSN or SIN number when printing the copy for Recipient. Still need to have a copy with it showing for Government submission.

  • Votes

    2

    Create new A/R Invoice Batch when existing batch is set Ready to Post

    When an A/R Invoice Batch is set Ready to Post, new invoices posted in OE still gets added to the existing batch. This is not so in the G/L. When a batch is set Ready to ...

  • Votes

    2

    Save button to change color (or blink) on dirty record

    It would be great if the Save button on any given screen would change color or blink if the record changed (I.e. the record is dirty.) I believe a lot of Mac applications ...

  • Votes

    1

    filtering status in bank rec

    Currently you can only filter the record status by the following criteria: Outstanding, Reconciled or all. For us, it would be really nice if 'outstanding' included ...

  • Votes

    2

    System Generated Master Files

    Sage 300 allows users to enter the master file number. Only GL structure and IC structure has the validation. It will be really useful if system can control what's the ...

  • Votes

    2

    Order/group Companies in the Login list

    User with many subsidiaries would like to be able to order the companies in the login list other than alphabetical. It would be great to be able to group them as well ...

  • Votes

    1

    Vat on discount

    Currently Sage 300 does not account for VAT on the discounts claimed from suppliers. In order to be VAT compliant we need to account for the VAT via a journal. This is ...

  • Votes

    1

    Allow drill down to reveal codes and patterns used when docs have no ...

    Please upgrade to allow drill down to reveal codes patterns used when docs have no invoice numbers, under "Document Number" in AP and AR. This is needed for consistency ...

  • Votes

    1

    Opening Payroll also adding Accrual and Standard Tax Code to New ...

    Currently when you Open Payroll, any new employees can receive Earning and Deduction codes automatically. It would be nice to extend this feature to Accruals and Taxes

  • Votes

    1

    budget Transactions

    it would be great if sage add: 1-form to enter daily Budget Transfer from account to account 2-form to enter enhancement (increment) 3-add feature of check fund in all ...

  • Votes

    1

    Sage 2016 does not have a printable T4 Summary Government form.

    Add Government form T4 Summary. Required by those preparing T4 slips. This would allow the T4 Summary from within Sage instead of going to CRA website to fill out ...