• Votes

    1

    Enable a user to have different a password in each company database

    Especially useful when setting up and trouble-shooting security, so we can test access and functions as the users in one database without changing their password in all ...

  • Votes

    1

    PO Item Transaction History

    Please add the Year Range as well as a period range for the PO Item Transaction History

  • Votes

    1

    PO G/L transaction

    Please add the Year Range as well as a period range and the GL accounts Description in the PO G/L Transaction Report

  • Votes

    1

    PO transaction list - Sage 300 2019

    Please add the Year Range as well as a period range for the PO Transaction List.

  • Votes

    1

    Allowing Notes to work even when your screen resolution is larger than ...

    Allowing Notes to work even when your screen resolution is larger than 100% (medium or larger text). Currently the screen is malformed on anything but Smaller resolution ...

  • Votes

    1

    Allowing GL Account Security for Sage Intelligence Reports

    There should be a way to restrict users downloading certain data at the connection stage. For example, Sales Manager might be restricted from seeing other GL accounts' ...

  • Votes

    1

    Track 3 addresses for a customer: Customer Address, "Ship To" Address ...

    When dealing with large organizations we typically have to manage 3 addresses. Sage gives us the ability to manage 2. We also need to be able to mail or email the invoice ...

  • Votes

    2

    Sage 300: Intercompany on Web Screens

    It would be a great addition if we have the Intercompany feature included for Web screens.

  • Votes

    1

    Font Encoding of PDF file generated for invoice to be in ANSI Format

    The Tanzania Revenue Authority (TRA) requires all sale invoices to include an electronic signature of the official receipt to be printed with the invoice report. On the ...

  • Votes

    2

    Ability to use Job Related feature in AP Invoice Entry if vendor has a ...

    Currently the Job Related box is grayed out in AP Invoice Entry if the AP Vendor has an Invoicing Distribute By chosen. Allow this not to be required.

  • Votes

    1

    Order Entry doesn't calculate taxes until you change tab or save the ...

    If you use the zoom button and change the quantity ordered or unit price the taxes are not updated at the bottom of the screen. You need to save the order or change the ...

  • Votes

    1

    errPut should output to rvspy

    It would be really helpful if errPut calls were written to rvspy.

  • Votes

    1

    Create AR Deposit projection report

    I would like to be able to run a Deposit projection report (in detail or Summary), by Customer based on payment trends in the last three months.

  • Votes

    2

    PJC - Create Revenue Recognition Worksheet by job Status

    Would like to be able to run revenue recognition worksheet for contracts based on status.

  • Votes

    2

    PJC : allow AR transactions in different currencies than the default ...

    AP transactions in different currencies are allowed, but not AR transactions ! A project can require invoicing to multiple customers, and in north america, it is frequent ...

  • Votes

    2

    Sage 300 Purchase Order module should provide parameter to warn, ...

    Sage 300 Purchase Order modules are not alerted when they prepare a PO that breaches the Vendor's credit limit that is defined in the AP Vendor profile. The PO module ...

  • Votes

    1

    In payroll check printing, pop up an error or warning that a check ...

    Currently this field can be overwritten. When clients use positive pay with their bank this can cause huge issues.

  • Votes

    5

    Sage 300 (2018) The ability to apply multiple prepayments to an ...

    Our clients make more than one prepayment before they are invoiced and currently only one prepayment can be applied to the invoice. I would be easier to have the ability ...

  • Votes

    3

    AR Receipt Entry posting for more than one customer number

    It would be very convenient to have the ability to post one check receipt against multiple customer numbers, instead of an entry per customer number.

  • Votes

    1

    OE Quotes and Dayend

    Please make a plan with Quotes in OE and Day-ends. Day end scans converted and/or expired quotes all the time. In companies that is heavy on doing quotes it is a real ...