• Votes

    1

    Message when you click the Post All Buttons in the Batch List Screens ...

    For example, when you are in the GL Batch List screen and you click on the Post All Button you should get a message stating something like are you sure you would like to ...

  • Votes

    1

    AP Invoice Transfer

    AP Invoice Transfer Is there a way to transfer an invoice balance to another vendor in Sage 300? It would be very helpful in 2 situations: 1. Credit Card Payments - ...

  • Votes

    1

    Invoicing/Shipment Entry - select multiple POs at once

    it would be fantastic to be able to select multiple POs at once (using ctrl) for large shipments instead of having to select one at a time

  • Votes

    1

    Seperate security authorisation G/L clear history

    In all the modules except GL there is a Clear History or Clear Transactions security authoristion. This removes the ability for users to clear data from the system. In ...

  • Votes

    1

    Us Payroll ACH file

    Currently the file that is created to updoad by us payroll sets the effective date and entry date to the same value. It would be helpful if these values could be ...

  • Votes

    1

    OE Orders does not record User ID

    OE Orders can identify 1 or more Sales persons for the order but not the User who entered it. There should be a way to do this.

  • Votes

    3

    Printing from the web screen

    Currently, selecting 'Print Destination' when printing report from the web screen only display a PDF that can be exported. It will be nice if the 'Print Destination' on ...

  • Votes

    1

    have a payment code for vendor remits that would determine payment ...

    some vendors have multiple remits. Each remit may require a different payment type, ie check, ACH, etc. It would save time if the remit would determine the payment ...

  • Votes

    1

    When promoting quote to order in Sage CRM, Header Expected Ship Date ...

    When promoting a quote to order in Sage CRM, the detail expected ship dates transfer properly. The header expected ship date does not transfer over. The O/E Pending ...

  • Votes

    3

    Ability To Create A "Link" Type Optional Field

    Add the ability to create a clickable link (URL) in Optional fields. This can be used to store a web page or internal link to a picture for example which when clicked ...

  • Votes

    1

    Show Sage Business Intelligence in "Show screens users have open"

    When you click the checkbox to "Show screens users have open", it doesn't display users in Sage Business Intelligence report manager/viewer/connector/etc. Instead, it ...

  • Votes

    3

    Boot users after period of inactivity

    Boot users after a specified period of inactivity. This is especially important for people with limited lanpaks and users that don't remember to log off. This will reduce ...

  • Votes

    3

    P&L Accounts Mapping by Customer

    It would be nice if we can map GL Revenue Accounts from 'AR Account Set' or 'Customer Group', currently we can only set Revenue Account from IC Category/AR Item. However, ...

  • Votes

    3

    Add Insert and Delete Button for Line Items on Screens

    It would be nice to have the ability insert and delete line items on screens without having to click Insert or Delete Button on Keyboard. When I first used Sage 300, I ...

  • Votes

    1

    COPY FEATURE

    In all modules of ERP it would be nice to have a copy feature for every area that uses "From and To" (just click COPY and it prefills the "To" field) when the information ...

  • Votes

    9

    Ability to see customer balance on AR Receipt Entry screen not just ...

    When entering an AR Receipt it would be useful to be able to see the current AR Balance for the customer.

  • Votes

    4

    Sage CRM - Integrate with new Sage 300C screens

    Please for the love of all that is good, get rid of the old OE Web Screens (SWT based) and integrate with the new Sage 300c screens. Preferably the customer would not ...

  • Votes

    1

    Creat log file from sage 300 instalrion program

    I would like an installatipn log file created so if thete are instal isdues these can be found quickly. The installer seems to skip some errors and not report these.

  • Votes

    1

    T4A for AP

    Not all T4A payments are issued through payroll. There should be an option, like the US1099, in AP as well. Or at least be able to print T4A's and/or 1099 with same ...

  • Votes

    1

    Filter Inventory Counts by Status

    We have thousands of items and only a few end up with a status of on hold, or item is inactive etc. If we could filter visible results by status, it would make it a lot ...