• Votes

    1

    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, ...

  • 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, ...

  • Votes

    2

    Ability to add notes to an A/P invoice even after it is paid

    Sometimes a vendor invoice is not only posted but already paid by the time we realize that some important information on it was entered incorrectly. Although for audit ...

  • Votes

    2

    Enter Base Price & Markup Cost Directly From Item Screen (IC1110)

    It would be good to be able to enter the base pricing (default sell and cost price) into the item screen directly - while creating the item, rather than going into the ...

  • Votes

    1

    Add dashboards to Sage 300 (Desktop)

    Dashboards would be a great feature to have on the Sage 300 desktop. This could be a page on the main menu (another module for e.g) to show the configurable dashboards.

  • Votes

    1

    GL Transaction Inquiry - please show both Doc Date and Posting Date

    The only way to view the document date (transaction date) is to drill down into the original transaction OR print the GL Detailed Transactions listing. Please add both ...

  • Votes

    6

    Combined IC items screen

    there should be 1 screen that combines the following current screens. ic item, ic vendor detail, ic vendor contract details. plus all inventory & sales data related to ...

  • Votes

    2

    Select Quotes / Sales orders when searching sales orders

    Add a separate button to the sales orders search screen to filter by type (quote or sales order)

  • Votes

    1

    Copy ship to address from billing address

    Add an option to copy the billing address to the ship to address or vice versa.

  • Votes

    2

    Bank rec Including Future transactions

    . For some reason future transactions beyond the bank statement and posting date are appearing as outstanding transactions. Future transactions are not outstanding ...

  • Votes

    1

    update recurring charge based on AR Item

    Having the ability to update recurring charge based on an AR item and not just on Distribution codes.