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Votes
32
Warning on receipt entry when line is marked complete but not all ...
Some of our clients make use of the 'receive all' button to simplify receiving goods on a multi-line receipt. Then they modify the individual lines that might have less ...by: Bonnie W. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Operations Management
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Votes
1
In the customer record on the invoicing tab under Tax Group add ...
This was requested from a client so they can manage sales tax registeration information.by: Sue K. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Financial Management
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Votes
68
reverse cleared check
It would be really handy to be able to reverse a cleared check from the system and here is why. In this day and age 99% of transactions are paid electronically and not ...by: Kerry J. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Financial Management
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Votes
29
Sage 300 Web Screen Authentication Method
The Sage300 webscreens need windows auth, LDAP, SAML2, etc as well. Currently (2020) webscreens only support username + password. This is a Security Audit Issue and ...by: Stacey O. | over a year ago | Last activity about a month ago | Status changed over a year ago | Setup / Environment
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Votes
3
Allow the ADMIN user to create report, macro, or program icons on ...
In many organizations, the IT department is asked to add an icon to a user's desktop for a custom report, macro or program. It would be helpful if the ADMIN or another ...by: Doug B. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | General Enhancements
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Votes
19
item description on a price list
when you change the description on a item because there was a error etc. it should give you a option to update the price list description and wellby: Lazer R. | over a year ago | Last activity about a month ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
8
Export Price Files by Item Category
We need to be able to export price files by Item Category. This will enable us to prepare prices by category group, in advance of implementation. Currently we have to ...by: Simon F. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
11
Login Code Authentication
Our company underwent an financial software audit and the auditors replied with a couple of security concerns. We currently have Sage 300 on our network and use Windows ...by: Kevin A. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
3
Inventory exports by category not available in export criteria ...
In Sage 300 Inventory Control: We can export by category criteria in the FINDER, but not the native ledger exports. Client wants to upload standard costs, suggested base ...by: Jennifer D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
1
User Activity reports availability in sage 300 Web screen
We have observed that the User Activity Reports are currently available in the Sage 300 desktop version. As most customers are now using the Sage 300 Web Screens, this ...by: Sohaib N. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
3
Please make a direct Deposit pay stub which has the company name and ...
Most companies only use direct deposit for payroll. The Pay stubs are made for printing on top of a blank paycheck, when you are printing direct deposit there is no ...by: Steven S. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Payroll
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Votes
10
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 ...by: James T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Reports / BI
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Votes
3
Able to select multiple receipt into an invoice by putting a tick at ...
This can apply to OE/PO transactions where multiple documents selected to produce in a document. E.g. multiple shipments to produce one invoice, one PO invoice from ...by: Cecy T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Operations Management
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Votes
14
Customer & vendor transaction reports to be modified
ACCPAC 5.5 onwards Accpac allows changing the account set at the transaction level, but when you run Vendor & customer transaction reports(when sorted by Account set) ...by: Shamprasad R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
10
Add account group description to financial reporter statements
I have a client who is using Smart Account Groups. They would like to be able to add the account group description as a field on their FR Statements.by: Steven M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
5
T4A for AP
Not all T4A payments are issued through payroll. There should be an option, like the US1099, in AP as well. Or at least be able to print T4A's and/or 1099 with same ...by: Jody R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Operations Management
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Votes
11
Item Wizard Copy Function
It would be good to be able to copy another item and just change what you need to change like the item number and description and vendor item number. I have a client who ...by: Eva P. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Operations Management
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Votes
1
Item Template
Provide an Item Template function where you can specify defaults to be automatically populated like category, stocking UOM, taxes and such when creating a new I/C Itemby: Jennifer D. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Operations Management
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Votes
1
Modify tax codes to allow for secondary "contingency" rates used in ...
Modify tax codes to allow for secondary "contingency" rates used in states such as NC and SC.by: Dan D. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll
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Votes
5
Unemployment carry forward when an employee moves -- HRMS instead ...
HRMS doesn't account for unemployment taxes paid in one state when an employee moves to another state. Aatrix is bouncing filings back to clients, ho then have to ...by: Paralea B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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