• Votes

    1

    Unable to move carryover from one payroll attendance accrual plan to ...

    The state of Connecticut has implemented a new law requiring us to change our attendance plan to offer all employees 1 hour of "Sick Time" for every hour worked. Prior ...
  • Votes

    1

    Default customer by discount percentage while display base price in ...

    We want to display base price in O/E item line with discount visible, not using the auto-calculate function of price list, which change the base price to discounted ...
  • Votes

    2

    PJC Material Usage / Return Posting Error Message => Attempt to ...

    We have the following setup on SAGE 300 2024: IC Setup => GL Integration => Create GL Transactions by "Creating and Posting a New Batch" PJC Setup => GL Integration => ...
  • Votes

    1

    I see many construction firms using mobile apps in the field now to ...

    I see many construction firms using mobile apps in the field now to report payroll to the office. I would like Sage to design a simple phone app that field workers can ...
  • Votes

    1

    Enter password once on Sage instead of having to enter it for each ...

    When having to open multiple entities throughout the day, the password has to be entered for every entity. If a password could be entered once would save a lot of time. ...
  • Votes

    1

    Exclude inactive DEPARTMENTS for printing in financial reports.

    There is no option to exclude inactive departments when choosing options for printing multiple department reports.
  • Votes

    1

    Default Print Destination

    Add section on A4W.INI to set the Default Print Destination for new Users/Org. This will allow any new user when they open a Company to default to this setting. Most ...
  • Votes

    2

    Please allow PUT, DELETE, and PATCH verbs for Purchase Order through ...

    We have numerous clients who are using our purchase and payment approval workflow and audit software to help their internal processes using Sage data. An important part ...
  • Votes

    2

    Day End Last Processed User

    Sage now tracks the day and time Day End Processing was done. Can it also track the User ID who ran it?
  • Votes

    2

    User Report List

    A report that shows for each company and each print screen, for each user, what Crystal template is being used to print. This would save quite some time during Sage 300 ...
  • Votes

    2

    AOM for Vault and Store

    An Application Object Model for the newly added Vault and Store databases for the new Sage 300 versions would open up a range o opportunity for reports, for example a ...
  • Votes

    1

    Improvements on User Reports

    Adding the restriction settings, disabled status and other settings as part of the User Authorization report is becoming more of a demand due to audit requirements.
  • Votes

    1

    Web Screen Import File Types

    The Web Screens do not have all the relevant import types as the desktop does. Making this available would improve the usability of the Web Screens to clients.
  • Votes

    2

    Component Item number in GL Integration

    Can you please add the Component item number to the GL integration options for Assemblies? This would be useful for Accountants analyzing the COGS account from the GL.
  • Votes

    2

    "Consolidated" GL Account Import File

    Currently we have to have separate files for importing the basic profile, allocation instructions, currency codes, control accounts, rollup and optional fields. It would ...
  • Votes

    3

    Logging on subscription licence Refresh

    Sage 300 is moving towards subscription licencing as the main model. The licence refresh function then becomes crucial - it needs to operate at least once per year to ...
  • Votes

    2

    Last Receipt Date , Last Invoice date, Receipt Number and Invoice ...

    Please add field to POPORL Table to inform Last Receipt Date and Last Invoice Date, because we need create KPI fron vendor how long we receipt the item compare to PO from ...
  • Votes

    2

    Permit E-Mails to Customers without Attachments

    Would like to send out mass e-mails using our customer databases in AR within Sage 300, but often we don't need an attachment and would like to minimize e-mail memory ...
  • Votes

    3

    Document naming when printing from O/E Web Screens

    A default filename for all reports printed from O/E that refers to the Order/Quote/Invoice number should be a bare minimum. Users should also have the option to ...
  • Votes

    1

    AP Distribution Tax Class

    Include the ability to set the Tax Class on AP Distribution Codes and AP Distribution Sets. This feature would avoid having to click the Account/Tax button and change the ...