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Votes
15
Ability to Automatic logout from Sage for inactive users and allow ...
Sometimes Sage users forget to sign out before leaving the office for the day. It affects our clients in two ways. 1- User can start working using the previous day ...by: Faisal A. | over a year ago | Last activity about a day ago | Status changed over a year ago | Setup / Environment
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Votes
12
Bank transfers
Bank transfer transactions should be designed so that a transfer to/from multiple bank accounts can be processed. ie. $10,000 from bank 1 transfered to two other bank ...by: Elaine W. | over a year ago | Last activity 3 days ago | Status changed over a year ago | General Enhancements
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Votes
56
National Accounting for Accounts Payable
Clients require functionality like the National Accounting function in Accounts Receivable for Accounts Payable. Remit To locations do not work to get around this ...by: Kerry J. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Financial Management
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Votes
1
Sage 300 - Containerized version?
I would like to know if Sage 300 can be containerized and if this has been implemented successfully anywhere? Is this on the roadmap? or of interest? We have several ...by: Fiona M. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | Setup / Environment
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Votes
1
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. | 13 days ago | Last activity 13 days ago | Status changed 13 days ago | General Enhancements
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Votes
2
64 Bit of Sage300 instead of 32 Bit
Currently system still using 32 Bit to implement on the Sage300. Perhaps can enhance a 64 Bit Sage300 system?by: seeyan l. | 3 months ago | Last activity 15 days ago | Status changed 3 months ago | Other
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Votes
7
AP National Account
Accounts Payable National Accountby: Shelley I. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Financial Management
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Votes
25
User authorisations screen too short
Unlike all other Sage 300 windows, the User Authorizations window can not be extended when you have 3rd party products, the length is not long enough and it's a waste of ...by: Eva P. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Setup / Environment
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Votes
1
Default Delivery Method
It would be nice if we could set in an options screen to default the delivery method on statements, invoices, purchase orders etc. to be Customer or Vendor instead of ...by: Doug B. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | General Enhancements
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Votes
4
We need an Electronic invoicing with QR (E-Invoicing) on Sage 300
We need an Electronic invoicing with QR (E-Invoicing) on Sage 300by: Prince A. | 2 months ago | Last activity 23 days ago | Status changed 2 months ago | General Enhancements
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Votes
1
Request to be able to edit the PO Number field on an Order Entry ...
I have a client that needs to be able to change the PO number field after an OE Invoice is created.by: Sue K. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | Operations Management
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Votes
48
AR/AP Adjustment to include Tax handling
We really hope to have AR/AP adjustment to handle tax. There are many Local Tax Authority requirement needs some special adjustment for the transaction to be reflected in ...by: Monica S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
4
AR check / receipt field should not allow special characters
The AR check / receipt number field should not let special characters be entered & subsequently posted. If a special character is entered in the AR Deposit check field, ...by: Connie H. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
45
Lot Number and Serial Number Tracking on Web screens
At the moment (Sage 300 2018), this facility available only on classic screens. Being web access at high demand providing the same functionality on web would be ...by: Danushka D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
4
Add item lot and serial feature in web screen
Add item lot and serial number in web screenby: Mohammad A. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Financial Management
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Votes
1
Withholding Tax function in PO Invoice Entry
Where as Sage eventually incorporated Withholding Tax within Sage 300 Accounts Payable module, it appears a provision was not made for the functionality to be available ...by: Seisa T. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Operations Management
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Planned
33
Email Invoice number rather than Document
In Sage Billing and Payments rather than emailing Document.pdf it would be nice to have it say the actual invoice number IE IN117999.pdfby: William O. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
1
Finder in Sage Intelligence to search Reports
Existing Sage Intelligence haven't finder to find a report (Viewer or Report Manager)by: Marius Y. | over a year ago | Last activity about a month ago | Status changed over a year ago | Reports / BI
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Votes
6
Web Screen : Over Credit Limit Authorization
Web Screen requirement. Customer over Credit Limit should allow order to be placed on Hold. Same as when customer is On Hold, then order can be placed on hold but not ...by: Alex A. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
8
Add multiple criteria searching in Web Screen Finders
Finders in web screens only allow for searching one field at a time.by: Rob S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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