• Votes

    1

    Ship-to-Location filter in A/R Customer Inquiry

    It will be nice if we can filter or sort the documents by Ship-to-Location in the Documents tab of the Customer Inquiry screen.

  • Votes

    1

    Add new screen to Ops Inquiry ITem Inquiry to show kits that this item ...

    Currently it is difficult to identify what kits an item belongs to for stock users. The Ops Inquiry Item screen is the go-to for stock info, but it only shows kit details ...

  • Votes

    1

    Incorrect Journal Entry

    When creating a journal entry in Sage 300, if one enters a future journal entry date, (a date that has not yet been created in the Fiscal Calendar) currently Sage 300 ...

  • Votes

    2

    Original hire date field when setting up employees

    Currently you cannot enter the original hire date when setting up a new employee so any employee who is seasonal and gets laid off every season is not properly tracked ...

  • Votes

    2

    Original hire date field when setting up employees

    Currently you cannot enter the original hire date when setting up a new employee so any employee who is seasonal and gets laid off every season is not properly tracked ...

  • Votes

    1

    Physical Inventory Stock Count FIFO/LIFO Default bucket type

    When posting Physical Inventory stock count to IC adjustment, the FIFO/LIFO bucket type will be offset bucket type. Can we have a setting to change the bucket type to ...

  • Votes

    2

    Physical Inventory Stock Count add detail comment

    Posting Physical Inventory Stock count will generate an IC adjustment entry. IC adjustment entries has comment for each detail. Can we also have this for Physical ...

  • Votes

    1

    Introduce Save button on all the screens along with Post Button. So ...

    Introduce a Save button on all the Screens along with Post Button. So users can do Save and Preview and then Post

  • Votes

    1

    Instructions and Comments Lines should be Note Pad type. Easy to Copy ...

    Instructions and Comments Lines should be Note Pad type. Easy to Copy Paste long data from Ms.Word, Excel, Email or Notepad

  • Votes

    0

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  • Votes

    1

    Add Lot no and Serial no feature in OE and PO Entry Web Screens, So it ...

    Add Lot no and Serial no feature in OE and PO Entry Web Screens, So it can go to CRM as well.

  • Votes

    1

    Ability to Automatic logout from Sage for inactive users and allow ...

    Sometimes Sage users forget to sign out before leaving the office for the day. It affects our clients in two ways. 1- User can start working using the previous day ...

  • Votes

    2

    Ability to remove modules in Sage 300

    In Sage 300, when you activate a module there is no way the user can deactivate it. If you accidentally activate it, you cannot deactivate or remove it without being a ...

  • Votes

    1

    Selection Lists should be able to be shared with other users

    It would be great if users could share selection lists. This way selection lists for processing payroll could be updated by entering the new hire, which might not be done ...

  • Votes

    5

    Add "Sign Out Select Users" to Administrative Services Security Group

    I have clients requesting the ability to sign out users to Sage users other than just the ADMIN user. It would be great if we could add "Sign Out Select Users" to the ...

  • Votes

    1

    In the RMA module, add the Customer Claim Number to the OE Credit Note ...

    The Customer Claim Number is entered into the RA but does not get added to the CN when a Credit Note is created. When the customer receives the Credit Note and has a ...

  • Votes

    3

    Intelligence Report Viewer

    Hi Could you enhance the Report Viewer so that user will only see report they have rights to? Note I am not talking about not been able to access a report from the ...

  • Votes

    1

    AR receipts - EFT separate deposits in bank rec to match bank ...

    AR receipts - It would be so helpful and we have had so many requests from Sage 300 users for the AR module to be able to set the AR Receipt batch to generate each entry ...

  • Votes

    1

    Partially applied Receipts, applied more than one time thru apply ...

    AR Receipt -> Receipt: AR Receipt Amount = Applications against Invoices + Receipt on Account. Receipt on Account is stored against the AR Receipt and can be applied to ...

  • Votes

    2

    Contract Pricing by National Account

    Allow the ability to setup pricing of Item and Category for customers assigned to a National Account. Currently the Contract Pricing partially allows this, but setup ...