• Votes

    1

    When a deduction is coded as monthly, it should only pull once a ...

    In Canadian Payroll, we deduct health benefits once a month per employee. I would like for the system to recognize that this deduction has been taken for the month ...

  • Votes

    1

    Option to send kit component items to OE Sales History instead of the ...

    Currently, the kit number goes to OE sales history (OESHDT). It is difficult to get categorized sales totals when items are sold within a kit. Please add an option on ...

  • Votes

    3

    Please fix Possible GDI Resource Leak affecting A/P (possibly other ...

    We have 2 different clients who are running Sage 300 2018, and are crashing consistently between 60 and 90 minute intervals when processing large groups of A/P ...

  • Votes

    2

    Increase the length of the customer number field beyond 12 characters

    The number of characters in this field needs to be increased to address requirements of international standards such as Global Location Numbers which are becoming more ...

  • Votes

    9

    pop-up notes in A/P and A/R Transactions

    Sage 300 2018 doesn't have pop-up notes in A/P and A/R Transactions, only P/O and O/E Transactions. When can we expect that for A/P and A/R transactions?

  • Votes

    7

    Ability to Change Sort Order by clicking on Header Field

    When you click the lookup on the transactions such as Order Entry, you see all of the orders that exist. There are times that you want to sort the data by date or some ...

  • Votes

    4

    Adjustment Write-off account and Physical Inventory Adjustment ...

    The Adjustment Write-off account and Physical Inventory Adjustment accounts should be under category, not IC Account Sets as almost every client wants to know which ...

  • Votes

    7

    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

    2

    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

    3

    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

    5

    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

    2

    T5 and T5 summary in AP

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

  • Votes

    6

    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

    5

    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

    4

    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

    8

    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

    3

    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

    4

    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

    9

    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

    3

    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 ...