• 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

    1

    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

    1

    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

    2

    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

    3

    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 ...

  • Votes

    1

    Ability To Map O/E Discounts To A G/L Discount Account Rather Than ...

    if we apply a discount in OE Entry, the discount amount would not be mapped to the GL discount account in AR account set. Rather, only the net sales amount will be ...

  • Votes

    4

    Ability To Auto-Generate The Next Customer/Vendor ID

    It would be good to be able to auto-generate customer/vendor ID in Sage. Then have the IDs set to **NEW** by default. The user wouldn't need to worry about what ID to put ...

  • Votes

    1

    Integrate tax services with Sage 300 Canadian Payroll

    Sage 300 Canadian Payroll allows the employer to add expense reimbursements to the employee paycheque. This is great for travel allowances & mileage, but not for ...

  • Votes

    1

    Screen position = when financial reports are run to file and then ...

    When financial reports are run to file and are opened in Excel, the screen focus should be on the A1 cell, currently the program opens with the screen focus in random ...

  • Votes

    1

    Inventory Worksheet Print only Stock UOM

    In the Physical Inventory Worksheet, there should be an option (when printing the worksheet) to print all units of measure or 'STOCK UNIT OF MEASURE' only. Often, ...

  • Votes

    8

    Able to sort any lookup screen by clicking on header

    It would be nice to be able to sort any lookup screen by clicking on header. This will make Sage 300 easier to use and will show better for demo purposes. New users ...

  • Votes

    2

    IC adjustments beyond 2 decimal places

    Since actual costs and average costs are 6 decimal places, need to be able to key in adjustments to IC items (cost) to the same 6 decimal places.

  • Votes

    2

    Add extra Address lines in AR Customer - Latitude & Longitude

    Could you please add extra fields for customer address to incorporate for GPS co-ordinates Latitude (Decimal & Degrees) Longitude (Decimal & Degrees) This is becoming ...

  • Votes

    1

    auto recalculate after changing price list and base letter

    I would like to be able to change the price list code in an order and have all line items auto recalculate the discounted price or be able to hit a recalculate button as ...

  • Votes

    6

    applying AR payments by document number

    Currently only able to apply receipts once you find out what the customer number is. Payment remits usually include the invoice number. . . would be nice to apply ...