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Votes
1
Seamless Amazon WorkMail Backup Tool
Shoviv Amazon WorkMail Backup Tool is a reliable and efficient solution for backing up AWS WorkMail data. It allows users to export emails, contacts, calendars, and other ...by: Rick j. | about a day ago | Last activity about a day ago | Status changed about a day ago | Financial Management
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Votes
1
Effortless Migration from Amazon WorkMail to Office 365: Secure and ...
Shoviv Amazon WorkMail to Office 365 Migration Tool is a reliable, user-friendly solution for migrating data from AWS WorkMail to Microsoft 365. It supports the migration ...by: Rick j. | 3 days ago | Last activity 2 days ago | Status changed 3 days ago | Customer Mgment (CRM)
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Votes
1
Sage 300 - adding support for Gmail’s OAuth
Lots of our clients use Gmail. Since 1/5, Google requires us to use OAuth to let the apps and devices access the account, as shown below. ...by: Rudolf T. | 3 days ago | Last activity 2 days ago | Status changed 3 days ago | Setup / Environment
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Votes
1
It would be useful if we could retrieve a batch that was deleted by ...
It would be useful if we could retrieve a batch that was deleted by mistake. (ex.batch generated by payroll module) Sometime we click on the delete box instead of ...by: ALAIN L. | 11 days ago | Last activity 2 days ago | Status changed 11 days ago | General Enhancements
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Votes
6
WebScreen Showing Three insteead of Two Decimals In Inquiry Screens ...
Webscreen Inquiry Screens, Bank Reconciling and other module need to show Three Decimals instead of two for companies with three decimals currency setup. this needed to ...by: Anas A. | 13 days ago | Last activity 2 days ago | Status changed 13 days ago | General Enhancements
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Votes
1
Unable to move carryover from one payroll attendance accrual plan to ...
The state of Connecticut has implemented a new law requiring us to change our attendance plan to offer all employees 1 hour of "Sick Time" for every hour worked. Prior ...by: JOHN S. | 2 months ago | Last activity 2 days ago | Status changed 2 months ago | Payroll
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Votes
1
Default customer by discount percentage while display base price in ...
We want to display base price in O/E item line with discount visible, not using the auto-calculate function of price list, which change the base price to discounted ...by: Belinda S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Operations Management
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Votes
2
PJC Material Usage / Return Posting Error Message => Attempt to ...
We have the following setup on SAGE 300 2024: IC Setup => GL Integration => Create GL Transactions by "Creating and Posting a New Batch" PJC Setup => GL Integration => ...by: Dylan L. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
1
I see many construction firms using mobile apps in the field now to ...
I see many construction firms using mobile apps in the field now to report payroll to the office. I would like Sage to design a simple phone app that field workers can ...by: Joseph W. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll
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Votes
1
Enter password once on Sage instead of having to enter it for each ...
When having to open multiple entities throughout the day, the password has to be entered for every entity. If a password could be entered once would save a lot of time. ...by: Rita B. | 3 months ago | Last activity 2 days ago | Status changed 3 months ago | Setup / Environment
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Votes
1
Exclude inactive DEPARTMENTS for printing in financial reports.
There is no option to exclude inactive departments when choosing options for printing multiple department reports.by: Rita B. | 3 months ago | Last activity 2 days ago | Status changed 3 months ago | Reports / BI
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Votes
1
Default Print Destination
Add section on A4W.INI to set the Default Print Destination for new Users/Org. This will allow any new user when they open a Company to default to this setting. Most ...by: Jaime S. | 4 months ago | Last activity 2 days ago | Status changed 4 months ago | Setup / Environment
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Votes
2
Please allow PUT, DELETE, and PATCH verbs for Purchase Order through ...
We have numerous clients who are using our purchase and payment approval workflow and audit software to help their internal processes using Sage data. An important part ...by: Chad B. | 6 months ago | Last activity 2 days ago | Status changed 6 months ago | SDK
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Votes
2
Day End Last Processed User
Sage now tracks the day and time Day End Processing was done. Can it also track the User ID who ran it?by: Doug B. | 6 months ago | Last activity 2 days ago | Status changed 6 months ago | Operations Management
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Votes
3
User Report List
A report that shows for each company and each print screen, for each user, what Crystal template is being used to print. This would save quite some time during Sage 300 ...by: Arno B. | 6 months ago | Last activity 2 days ago | Status changed 6 months ago | General Enhancements
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Votes
2
AOM for Vault and Store
An Application Object Model for the newly added Vault and Store databases for the new Sage 300 versions would open up a range o opportunity for reports, for example a ...by: Arno B. | 6 months ago | Last activity 2 days ago | Status changed 6 months ago | Other
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Votes
1
Improvements on User Reports
Adding the restriction settings, disabled status and other settings as part of the User Authorization report is becoming more of a demand due to audit requirements.by: Arno B. | 6 months ago | Last activity 2 days ago | Status changed 6 months ago | General Enhancements
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Votes
1
Web Screen Import File Types
The Web Screens do not have all the relevant import types as the desktop does. Making this available would improve the usability of the Web Screens to clients.by: Arno B. | 6 months ago | Last activity 2 days ago | Status changed 6 months ago | General Enhancements
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Votes
2
Component Item number in GL Integration
Can you please add the Component item number to the GL integration options for Assemblies? This would be useful for Accountants analyzing the COGS account from the GL.by: Doug B. | 7 months ago | Last activity 2 days ago | Status changed 7 months ago | Operations Management
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Votes
2
"Consolidated" GL Account Import File
Currently we have to have separate files for importing the basic profile, allocation instructions, currency codes, control accounts, rollup and optional fields. It would ...by: Doug B. | 7 months ago | Last activity 2 days ago | Status changed 7 months ago | General Enhancements
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