• Votes

    1

    OE Quotes for non customers

    Enable OE quotes for a "Non-AR Customer" customer, and enable quick creation of a new customer when the prospect orders. This should not need CRM.

  • Votes

    1

    Please enhance GL to allow Notes

    PO and SO have ability to create notes with transactions, please add same functionality to GL to allow Notes and or Attachments to Adjusting Journal Entries

  • Votes

    1

    Sage 300 Payroll Summary Posting

    Please enhance the Sage 300 Payroll to allow Summary posting of GL transactions on the PAY/CHECK DATE. Currently, you can select summary posting of transactions to GL, ...

  • Votes

    1

    Sage 300 form 1099-MISC efiling

    Please enhance the AP module to allow efiling/processing of forms 1099-MISC through Aatrix like Sage 100

  • Votes

    2

    Auto update Full Workstation Install if Newer PU is on the Server

    For companies with multiple workstations, it is a pain to connect to every users computer to install Sage 300 Product Updates. It would be better if Product updates ...

  • Votes

    1

    Refund batch list is slow

    The refund batch list screen is slow to load when compared to the invoice batch list screen. Added 2019-01-07

  • Votes

    1

    National Account Receipting sorting

    Request posted 2 Jan 2019 In the AR Receipts container, it would be good to be able to sort by customer as often the money is received for one customer in the group and ...

  • 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

    4

    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

    2

    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

    3

    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

    2

    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.