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Votes
2
Create AR Deposit projection report
I would like to be able to run a Deposit projection report (in detail or Summary), by Customer based on payment trends in the last three months.by: Lisa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
National Account Receipting sorting
Request posted 2 Jan 2019 In the AR Receipts container, it would be good to be able to sort by customer as often the money is received for one customer in the group and ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Sage 300 form 1099-MISC efiling
Please enhance the AP module to allow efiling/processing of forms 1099-MISC through Aatrix like Sage 100by: Brad J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Please enhance GL to allow Notes
PO and SO have ability to create notes with transactions, please add same functionality to GL to allow Notes and or Attachments to Adjusting Journal Entriesby: Brad J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Write off batches in A/P
Just like in AR where you can write-off AR items in the Periodic Processing section, do the same in A/P. Allow the user to select either a pre-defined write-off account, ...by: Rene G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Drill Down to AP Vendors screen (AP1200)
It would be nice to be able to drill down to the AP Vendor screen - as you can to the AR Customer screenby: Anne F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Drill Down to GL Account Screen (GL1100)
It would be nice to drill down to the GL Account Screen - just as you can drill down to the AR Customer screenby: Anne F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Sage 300 Bank Services.
Could we expect in future dev a date picker for a certain month. Current display for all brings up all historical transactions.by: Debbie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AP - Add a report that lists on hold transactions only
A client was trying to prove out the total withheld figure on the pre check register and the only way to do this is to manually add up all on hold transactions in the ...by: Carol 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
capability to drilldown from the TB
capability to drilldown from the TBby: Magdeline M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
LOCK COMPLETED PURCHASE ORDERS
When a Purchase Order is receipted in full, its status changes to Completed. However, even when a Purchase Order is Complete, you are still able to add additional lines ...by: Martin R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Incorrect Journal Entry
When creating a journal entry in Sage 300, if one enters a future journal entry date, (a date that has not yet been created in the Fiscal Calendar) currently Sage 300 ...by: Andrew P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Reconcile PO Payable Clearing
User can Reconcile payable Clearing (like bank reconcile), That PO Receipt for what Invoice. For Example, Recipt No RCP0001, link to Inv No ABC001by: G.M Aji 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
Need a Web API to retrieve 'reversed' transactions? (Bank Reversals)
Need a way to retrieve 'bank reversals' for a particular date, batch and customer using the Web APIs. Reversals have a transaction type of 'Returned' on the AR Customer ...by: Joe S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Remove GL Batch Limit (limited to 1 million)
Large accounts with full end-to-end and significant automation, the burn rate on GL batches is only 5 years of operation. The current solution in GL Period End ...by: Mike S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Increase the number of characters you can type in a Description ...
At the moment, the Description and reference fields take a maximum of 60 characters and it is sometimes not enough. currently most words are abbreviated or cut short to ...by: Emmanuel L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
1
Fix Ability to modify Visual Process Flows
Sage 300 PU 4 which many customers need in order to process 1099-NEC disabled customer ability to modify Visual Process Flows (VPFs). Please reinstate customer ability to ...by: Brad J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AP Misc Payment / AR Misc Receipt with Optional Field
We use optional fields in AP Misc Payment / AR Misc Receipt for purpose, and the value of the optional fields was flow to GL and we generate some tracking report from the ...by: Dylan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
2020 1099-NEC and 1099-MISC form alignment
Please fix the form alignment for 2020 1099s. The top form does not align the same as the bottom form, probably due to the section height. The 2020 forms were as bad as ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Add tax exempt fields to AR documents
It would be nice to have the Tax Exemption/Registration field available on AR documents and not just in Order Entry. The value should come over from order entry when the ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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