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Votes
10
Changing Financial Year End
The powers that be have decided that we are to run a 15 month "year" changing our accounting date from 30/09/13 to 31/12/13. So we need a 15 month "year" for this year" ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Create a search function in Bank Transaction's Reconcile Statement ...
It would be great to be able to jump directly to a transaction line simply by searching the Number/cheque no. or Amount. This would make bank reconciliation in Bank ...by: Nitish S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
Security for discounting (% and Amount) on Order entry screen
Right now anyone that can enter orders in Order Entry can discount prices on each line. We have staff that just take orders and the price is already set for all ...by: Allan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
It would be good to have the ability to use disribution sets in the ...
want to be able to use distribution sets in the misc. payment entry screenby: Mary B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Why Posting Fiscal Year/Period is blocked when doing Reverse Check ...
Why Posting Fiscal Year/Period is blocked when doing Reverse Check entry in Bank Service since v6.0?? Is it possible to release again?by: Marius Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
AR statement with Date filter for paid(Applied) transactions
We are getting complaints from most of the SAGE 300 ERP users regarding the AR Statement. It is necessary for the end user to see the Applied details on the statement, ...by: Derick P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Ability to Transfer a Receipt to another customer account
In the scenario a user posts unrecognised funds deposited as a Receipt to a Sundry Customer account as Unapplied Cash transaction - clients would benefit with the ability ...by: Kelly R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
2
Sundry Customer in Accounts receivable
Does a "Sundry Account" exist in AR ?? We deal with dozens of one-off customers and do not wish to keep details of their account in AR. Is there a methodology to ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Early-pay discounts in AP to automatically go to the Supplier's ...
When we take an early-pay discount from a supplier there is no ability to have the discount go to the expense account to which the original invoice was posted. Could it ...by: JIM B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Unique Transaction code/Document Number
Feature Request : Include a main transaction code/document number (e.g. auto-increments) that uniquely identifies a transaction. Presently, this is done using a ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Editing the bank code during payment and receipt entry
Feature Request : Include a functionality that allows for the editing/changing of the bank during transaction entry. Presently, the user is not allowed to edit the bank ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
45
AR Invoice Reversal - Credit Note
Would be great to be able to do an AR Credit Note from an existing AR Invoice. IE - copy all the line item details rather re-keying them. Similar to the OE ...by: Diane D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Account Form - Advance to next account in department order
Currently when you click on the "next" arrow when viewing accounts in the account form it takes you to the next account based on order of 1st segment. There are many ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Add comment field to account form - main tab
I know you can use an optional field to add a 60 character general comment to an account but it would be nice if a comment field could be added to the main account setup ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
AR Inquiry Ability to print information loaded on screen
Sage 300 2012. It would be a good improvement if we had the ability to print the information loaded on screen when viewing customer information in AR Inquiry.by: Debbie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
General Ledger Account default detail description\reference
It would be great if there was an option to define default journal detail descriptions\references against the GL account master file. This would assist users when keying ...by: Kelly R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Reverse a Receipt in AR does not show in Summary
If you do a receipt in AR, but make an error on it and notice once it is posted (Example posted to incorrect bank account) and reverse the transaction through the Bank ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
The ability to make a pricelist inactive
Allow the users to make a pricelist inactive. Currently they are all active. We keep history of all our pricelists from year to year and if I can make the older ones ...by: Amanda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
AP Duplicate Invoice Error Message
In Accounts Payable, when you capture an invoice to a supplier/vendor that has been already captured, say a duplicate invoice, an error message does come up as per the ...by: Caesar P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AR Receipt batch listing should include the Deposit Date next to the ...
Though the deposit date shows on the batch header on the entry screen, it does not print on the batch listing.by: Donna B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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