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Votes
1
Print preview window is a royal pain
The print preview window consumes the ENTIRE monitor every time it opens. It allows me to resize and reposition it, which is good, because often I want to open it and ...
by: Patrick E. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Setup / Environment
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Votes
1
Need a way to change the system posting date without logging off.
Logging on and off Sage 300 is a huge bother becasue of all the windows that have to be opened and repositioned every day so I can do my work! If the system would ...
by: Patrick E. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Setup / Environment
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Votes
1
Sage Windows need to remember the last size & position on desktop
It is a huge time suck to have to reposition and resize the multiple windows that I need to open and keep open to use throughout the day.
by: Patrick E. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Setup / Environment
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Votes
1
More variable for email template on AR Invoice email template
Dear Sage developers, please add more variables for AR email template such as Invoice number, invoice date, etc.
by: Murni Y. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | General Enhancements
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Votes
1
Sage Program Shortcut to open up an Intelligence report
It would be nice to use a program shortcut (Shortcut to be Put on Sage Desktop) to open up an Intelligence report. Our users don’t have access to double-clicking items ...
by: Zoe S. | 28 days ago | Last activity 28 days ago | Status changed 28 days ago | General Enhancements
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Votes
1
Option to Limit creation of PO without Purchase requisiton
Some of our clients want an option of limiting the creation of Purchase Orders without a corresponding Purchase Requisition already posted. This would be ideal for all ...
by: Jeconiah M. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
4
Option to include pending payments on the AR Aged Trial Balance report
My client would like to be able to print the AR Aged Trial Balance with an option to include pending payments. Thank you!
by: Sue K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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Votes
2
Add Optional Fields to IC Categories and Account Sets
This would allow users to add additional pieces of company specific information which could be used to make reporting more useful.
by: Doug B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Operations Management
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Votes
1
Add Optional Fields to AR Billing Cycles
By adding optional fields to billing cycles, additional information such as phone, Email, or deposit bank account info can be added as needed. This could then be ...
by: Doug B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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Votes
1
Exclude Inactive Accounts in GL Create Accounts
Add an option to the Create Accounts function to exclude inactive accounts within the range set up.
by: Doug B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Financial Management
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Votes
4
IC Quick Reverse Transfers
The ability to do a quick reverse of posted transfer transactions that brings stock back to the original location with one click. Ie return; stocks to original location, ...
by: Nichole D. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Operations Management
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Votes
1
Sage 300 to Support Microsoft SQL Web Edition
Appreciate Sage may consider to support Microsoft SQL Web Edition on top of the Microsoft SQL Express.
by: Kenneth G. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Other
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Votes
2
être capable d'ajouter une ligne dans la saisi sans avoir à cliquer ...
être capable d'ajouter une ligne dans la saisi sans avoir à cliquer sur compte/taxes lorsqu'on modifie une information sur une ligne
by: Nathalie C. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Operations Management
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Votes
3
Ability to Automatically Generate Serislized ITEM NUMBERS under I/C
As an [Advanced I/C user], we need the [system to be able to automatically generate item Numbers derived from items structure] because [that will help to speed up input ...
by: Zephaniah O. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Operations Management
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Votes
4
Option to disable Auto applying credit notes
We need the ability to turn off the applying of credit notes to the invoice. (Still need to put the invoice number on the credit note for tracking and so it copies over ...
by: James G. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Votes
2
Ability to change credit type default in Credit Note entry.
Credit Note entry defaults to Items return to inventory. However, we rarely use this and mostly use price adjustment. There should an option to change the default to save ...
by: James G. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
2
Sage CRM Integration - To be able to copy Order for just a single ...
Currently there is no Copy Order function in Sage CRM. With the enablement of copy order in Sage CRM, it is more time saving to copy an Order with a lot of items in the ...
by: Fred A. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Customer Mgment (CRM)
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Votes
2
Implement Monthly recurring entries in PJC
Month End reconciliations include a set of required monthly recurring entries in PJC. This feature will make the process more efficient
by: Oscar B. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | General Enhancements
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Votes
2
Partial PO Invoice for Lotted PO Receipt.
We need the option to do partial PO Invoice for the PO Receipts with lotted items. By default the Fully Invoiced flag set to YES and we cannot change it to NO. For normal ...
by: Nishanth C. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Operations Management
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Votes
2
Bank Vendor filed in the Vendor
In the vendor Master, we have Address, email, etc, but not bank Information, can you add field to put bank Information, like Bank .......... Swift Code ............ Bank ...
by: G.M Aji P. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Setup / Environment
Welcome to the Sage 300 ideas forum. We are listening!
