• Votes

    1

    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

    2

    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

    1

    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

    1

    Serialized Inventory - Warranty/Contract List

    Add Customer, Document and registration details to standard report

  • Votes

    2

    Serialized Inventory - Serial Number Inquiry

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

  • Votes

    1

    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 ...

  • Votes

    1

    Serialized inventory - Register warranty to non-AR end user

    Currently, Warranties can only be registered to AR Customers. Many distributors need to register warranties to end users who are not the retailer to whom they sold the ...

  • Votes

    1

    Serialized Inventory - Assembly & Disassembly

    During Assembly, enable copy component serial to be master serial During Disassembly, enable copy master serial to be component serial

  • Votes

    1

    Serialized Inventory - Add drill-down from Location details

    Serialized Inventory - Add drill-down from Location details

  • Votes

    1

    Support P2P Configuration (instead of Application Server)

    Many customers are still using Peer to Peer implementations with no “Application Server”. The existing documentation does not cater for this in the supported operating ...

  • Votes

    2

    Projetc ledger with opening balance, transaction and closing balance ...

    I need Contract/Project ledger to show opening balance, transaction and closing balance of each project and category in Sage PJC module. Just like in Sage AR and AP ...

  • Votes

    1

    Single XML file for multiple web screens customization

    In the current version of Web Screen SDK it is possible to customize screens one-by-one, which means to prepare a separate XML file for each screen to be customized. Is ...

  • Votes

    7

    POAAPC - Sage 300 Developers please add PO Receipt number

    If the PO Receipt Number was added to this file then reconciling the payables clearing account would be simple.  Since this account simply relates to receipts, why on ...

  • Votes

    1

    Optional Field Auto Insert Function Sage 300

    Please make the Auto Insert Function work when you create an entry off another one, like a Receipt off a PO. For some reason, the optional field does not auto insert to ...

  • Votes

    1

    comment or note on AR to display

    I see a lot of ideas on comments - but not one I can see our requirement on. Basically when a not or comment is entered on the master file to have an option that this is ...

  • Votes

    2

    sage 300c: Print directly to printer from Web Screen

    Currently on the web screen, when users click Print, the web screen will open the PDF on a separate tab or save the PDF files to the desktop. Users need to open the PDF ...

  • Votes

    1

    Sage 300c: A way to see current users who are logged on to the Web ...

    Clients want to see current users who are logged on to the Web Screen and what screens they open.

  • Votes

    1

    Customization Management

    Currently Sage 300 allows for the assignment of screen customizations to users. The same type of functionality should exist for other customizations to allow for: - ...

  • Votes

    2

    Document Revision Numbering

    It would be beneficial if revisions to documents within CRM/ERP be marked with revisions numbers. For example, if an OE customer quotation is modified, the revised ...

  • Votes

    2

    Ability to import User Security Authorisations for modules with a ...

    If you try and import User Security Authorisations for modules which have subclass entries for other modules (for Example Orchid's EFT Processing subclasses AR and AP, ...