• Votes

    1

    Printing of Amended T4s

    The payroll software allows the user to generate an amended T4 file to send to CRA, but does not allow the user to print out the physical copy of the T4 as amended. CRA ...

  • Votes

    2

    Run reports by all four class fields at once, especially in payroll

    Sometimes we want to sort or select data based on more than one class field, but this isn't an option (especially in print/post checks). We should be able to select and ...

  • Votes

    1

    CRM 3CX PBX intergration

    Provide configuration for Sage CRM to 3CX PBX integration.

  • Votes

    1

    Please have a table in SQL with the user details!

    Hi can you please have it so Sage User Data is stored on the database? I am trying to run a report returning user details and authorisations

  • Votes

    1

    COLOR THEMES-- need to default to my desktop settings

    We recently upgraded to Sage 300 ERP 2019. And now.... the BLACK background color of the Banners/Headers combined with the WHITE font color IS KILLING MY EYES!! i ...

  • Votes

    2

    Payment Batch Entry - Able to Leave Transactions.

    Create Payment Batch Select Vendor Create Payment Entry Select the invoices to be paid. (In my case, it could be over 100 invoices for one vendor) (need to leave page, ...

  • Votes

    1

    Be able to print a Credit Note from Customer Inquiry the same way an ...

    When a customer calls for a copy, I have to go to OE forms to print the Credit Note instead of being able to print it directly from Customer Inquiry.

  • Votes

    2

    Special Instructions Field in Order Entry/Shipment/Invoice

    AR Customers/Ship-To Locations has Special Instructions field on the Invoicing tab, which flows through to an AR Invoice transaction, but there is no Special Instructions ...

  • Votes

    1

    DE34 REPORTING FOR CALIFORNIA BUSINESSES

    There should be some type of form for California people to print out a Report of New Employees (Form DE 34) with a prompt that tells us we entered new employees do we ...

  • Votes

    1

    Ops Inquiry - Drilldown for PO

    Ops Inquiry Drilldown should be available for P/O as well as O/E.

  • Votes

    1

    The ship to location on the PO screen decides the default for each ...

    Much like the AR Customer screen, create a default warehouse ship to in the vendor profile. The ship to location on the PO screen decides the default for each line. ...

  • Votes

    3

    Delete multiple timecards

    If payroll users have more than a handful of timecard employees, they often want to import from Excel or from an HR system. If timecards are wrong, they now have to ...

  • Votes

    1

    Enable importing user authorizations of all 3rd-party modules

    When we try to import user authorizations, the import stops when it finds a 3rd-party module that uses subclassing, forcing us to laboriously go through the import file ...

  • Votes

    1

    OE Quotes for non customers

    Enable OE quotes for a "Non-AR Customer" customer, and enable quick creation of a new customer when the prospect orders. This should not need CRM.

  • Votes

    1

    Please enhance GL to allow Notes

    PO and SO have ability to create notes with transactions, please add same functionality to GL to allow Notes and or Attachments to Adjusting Journal Entries

  • Votes

    3

    Sage 300 Payroll Summary Posting

    Please enhance the Sage 300 Payroll to allow Summary posting of GL transactions on the PAY/CHECK DATE. Currently, you can select summary posting of transactions to GL, ...

  • Votes

    1

    Sage 300 form 1099-MISC efiling

    Please enhance the AP module to allow efiling/processing of forms 1099-MISC through Aatrix like Sage 100

  • Votes

    5

    Auto update Full Workstation Install if Newer PU is on the Server

    For companies with multiple workstations, it is a pain to connect to every users computer to install Sage 300 Product Updates. It would be better if Product updates ...

  • Votes

    1

    Refund batch list is slow

    The refund batch list screen is slow to load when compared to the invoice batch list screen. Added 2019-01-07

  • Votes

    1

    National Account Receipting sorting

    Request posted 2 Jan 2019 In the AR Receipts container, it would be good to be able to sort by customer as often the money is received for one customer in the group and ...