• Votes

    2

    Update technology to .Net Framework 4.7

    When will Sage 300 be upgraded from .Net Framework 3.5 to the newest technology? MS updates are wrecking havoc on the workstations as it keeps turning off .Net framework ...

  • Votes

    1

    Importing and reconciling from OFX statements needs more options

    There should be the option to match transactions by dollar amount, especially for deposits. The current OFX import feature is almost useless.

  • Votes

    1

    Provide another file format option for GL Consolidations, like XML.

    Using CSV allows for too many errors during import - if there is a comma or carriage return in the entry description, the entire file gets thrown out of whack. We can't ...

  • Votes

    3

    Make Importing Transactions Easier

    Make importing transactions easier. When I called support, they agree that its difficult. Other Accounting / ERP Software is easier to import transactions out of the ...

  • Votes

    1

    T5 and T5 summary in AP

    Similar to CPRS - T5018, create T5's and T5 summaries for shareholder dividends and interest.

  • Votes

    4

    WebAPI call for Manufacturer and Vendor item numbers

    Some customers do not care about the internal item number but work with manufacturer item numbers and/or vendor item numbers.

  • Votes

    3

    Sage Intelligence - Report Designer - Reporting Tree by Account Groups

    The ability to create reporting tree branch by account group codes (single or multiple groups) or an extra layer of filter by account group codes. Complicated reports ...

  • Votes

    2

    Sage Intelligence - Report Designer - Multiple Account Group

    To have the ability to assign multiple GL Account Groups (by specific selection or range) similar to multiple GL account with drilldown capability. For example: Account ...

  • Votes

    6

    Intelligence Report Trees automatically created for GL Segments

    Intelligence should automatically recognize segments as trees, or at least have the ability to easily assign a segment as a tree instead of having to put in wildcards.

  • Votes

    2

    Mark T4s as Original, Amended or Canceled and Print/e-file based on ...

    Need the ability to mark an employee's T4 as original, amended or canceled and print/e-file based on those types. You can e-file an original, amended or canceled T4s but ...

  • Votes

    2

    Ability to combine additional supplier's PO to main PO when receiving

    There are customers who send PO to main vendor and another to shipping companies. They need to combine the two POs when receiving

  • Votes

    2

    duplicate PO invoice for same vendor to give warning/error under PO ...

    1)when entering PO invoice no. duplicate, finder pops up to show ***NEW*** and posted no. this is ok because a different vendor may be selected. 2)Issue comes when the ...

  • Votes

    1

    Customer Comment Report and Screen

    The focus when adding a Customer Comment highlights all the comments that have been entered. This can be devastating if you start typing. It would be great if the focus ...

  • Votes

    1

    Pass Sage 300 session to an external executable

    Pacific Technology produce a number of modules that provide workflow automation on top of existing Sage 300 processes such as purchasing and payables. We’ve had a feature ...

  • Votes

    2

    OE Credit Note for an inactive item

    I would suggest having at least a warning show before a credit can be posted against an inactive item. It would avoid have unexpected items with a minus on hand and then ...

  • Votes

    3

    Tax Tracking Header (TXAUDH) Field "POSTDATE" should equal to Posting ...

    Tax Tracking Header (TXAUDH) Field "POSTDATE" should equal to Posting Date in source entries as part of consistency on data records. Tested with current SAGE 300 version ...

  • Votes

    3

    option to see which accounts can use for gl segment override under IC ...

    1)it would be good if there are options to tick or untick which account set ie. stock control account or categories account linking can be overridden with gl segment, as ...

  • Votes

    2

    Serialized Inventory - Warranty/Contract List

    Add Customer, Document and registration details to standard report

  • Votes

    3

    Serialized Inventory - Serial Number Inquiry

    Add last transaction type, number, date, with customer or vendor to main Serial Number Inquiry screen

  • Votes

    2

    Serialized inventory - Register warranty in Serial Number Inquiry

    Warranty registration and lookup are currently only available from a separate program (in Periodic Porcessing). Warranty registration and display of details should also ...