• Votes

    1

    Bank Services GL Integration to allow configuration of G/L source ...

    Bank Services GL Integration to allow configuration of G/L source codes like in AR GL Integration. Added: 2018-05-23

  • Votes

    1

    Preferred Vendor in Location Details

    Due to logistical reason, it is possible to have preferred vendor for an item determined the warehouse location. Please consider allowing a preferred vendor to be ...

  • Votes

    1

    Exclude Quarantine quantity from Qty Available in Order Entry

    During Order Entry the display at end of screen shows Qty On Hand as total quantity in stock. Qty Available however is reduced by Qty Committed only. The Qty Available ...

  • Votes

    1

    Sage 300 - Australian GST Compliance

    Hi To make sage 300 a more compliant Australian Legislation Product these minimum requirements need to be met 1 ABN Auto Check on Customers and Vendors 2 Tax Class on ...

  • Votes

    2

    transfers should happen based on the FIFO costing and not average cost ...

    In FIFO costing method, if when we transfer one item with different cost (more than 1 quantity is transferred having different cost) from Location A to Location B, this ...

  • Votes

    2

    Bank reconciliation screen in 2018 font issues

    The Bank Reconciliation screen in 2018 is not consistent in the use of fonts with the rest of Sage. Added: 2018-04-26

  • Votes

    3

    Bank Posting Journal doesn't store bank's GL Account

    The Bank Entries Journal Header table doesn’t store the GL account of the Bank account that the transaction actually posted to. The posting journal (BK1477) prints the ...

  • Votes

    2

    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

    4

    IC Assemblies in webscreens

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

  • Votes

    3

    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

    5

    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

    8

    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

    14

    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

    4

    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

    12

    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

    2

    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

    4

    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 ...