• Votes

    1

    Bank Services - Transfers to have a Save option before Posting ...

    Transfers to have a Save option before Posting Transfer

  • Votes

    8

    Sage 300 Web Screen Authentication Method

    The Sage300 webscreens need windows auth, LDAP, SAML2, etc as well. Currently (2020) webscreens only support username + password. This is a Security Audit Issue and ...

  • Votes

    2

    Standard Budget reports within the Core GL module

    Would be great if a standard Budget report can be added to the Core G/L module reports. A quick report to show budget per year per period per G/L account. There are a ...

  • Votes

    1

    AR customer transactions report needs Summary

    I am trying to work out customers with the highest spend by group in Accounts receivable for the previous year. A/R Customer transactions report is good but there doesn’t ...

  • Votes

    1

    I/C ADJUSTMENT, COST ADJUSTMENT

    When selecting Increase or Decrease Both option in the inventory adjustment, it would be nice to have the cost price populate from either a field in the item pricing ...

  • Votes

    1

    Hide Company in Sigon screen

    During sigon process, user cannot see or select the company which they cannot access to. Reason: Some Company name are mean to "secret" or confidential to other users.

  • Votes

    1

    Allow specification of attached report PDF filename when dispatch by ...

    When dispatching invoices etc by email, allow the developer the ability to state the PDF filename during parameter setup so rather than getting attachments like ...

  • Votes

    1

    Cancel Sales Order

    Include a button to Cancel Sales Order. There is currently an option to mark a line Complete on Sales Orders. Would be good to also have the ability to cancel the entire ...

  • Votes

    2

    Need a Web API to retrieve 'reversed' transactions? (Bank Reversals)

    Need a way to retrieve 'bank reversals' for a particular date, batch and customer using the Web APIs. Reversals have a transaction type of 'Returned' on the AR Customer ...

  • Votes

    2

    Credit Note Line Type

    Force users to select the Credit Type of each line item when entering Credit Note in Order Entry. Currently the default is Return to Inventory and users often forget to ...

  • Votes

    2

    internal usage transaction web APIs Endpoint

    Sage 300 web screen endpoint have all transactions in Inventory Control, but didn't have Internal Usage transaction end point. We need this because we have integration ...

  • Votes

    2

    Reconcile PO Payable Clearing

    User can Reconcile payable Clearing (like bank reconcile), That PO Receipt for what Invoice. For Example, Recipt No RCP0001, link to Inv No ABC001

  • Votes

    1

    WebAPI PATCH method response code

    The response code for patch method on SwaggerUI is 204 with no content. This is not complete as this might have some error but will not be displayed. So it might be case ...

  • Votes

    2

    Make Importing in Sage 300 Easier

    Importing data into Sage 300 is very difficult compared to any modern systems. It needs to improve in Sage 300 so it allows: 1. Faster Implementations - less time on ...

  • Votes

    2

    IC Item pricing in Web API

    This is an API enhancement request to introduce IC Item Pricing in Web API.

  • Votes

    1

    Add an addtional field to appear the 'PO' tab in Ops enquiry 'IC Item ...

    Add an addtional field to appear the 'PO' tab in Ops enquiry 'IC Item Enquiry icon. The additional field is 'Manufacturer’s Item Number'

  • Votes

    1

    Aged Receivables "Save Settings as Defaults"

    Prevent the "Aged As Of Date" and "Cut Off Date" from being saved as part of the settings. When users attempt to print this report, they expect the system date to appear ...

  • Votes

    1

    OE Ship Via Description not updating Customer Ship Via

    Updating OE Ship Via Description in Order Entry does not automatically update the Ship Via Description on the customer master record. This is because the initial code and ...

  • Votes

    2

    Add option for GROSS Earnings in payroll Percentage of Base calc ...

    It would be nice when setting up earning/deduction codes as a Percentage of Base calculation method to have an option for ALL GROSS Earnings in the Calculation Base. I ...

  • Votes

    1

    AP payment adjustment applied PJC invoice

    AP payment applied to PJC invoice with adjustment for withholding tax (Thailand tax). It no need the adjustment effective to decrease PJC cost.