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Votes
13
Add the ability to mark GL Segment Codes as Inactive
Mark Gl Segment Codes as Inactive so they can be ignored during FR Report creationby: Mona K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
6
AR Inquiry - add security to include grid columns / or respect OE ...
Add the ability to be able to globally hide container columns. Specifically, the Cost of Sales information on the Documents and OE Sales tabs. If the user is not ...by: Denice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
PO module - AP by receipt invoice entry - allow ability to edit dates ...
The PO Invoice entry allows posting to any closed posting period. A warning pops up that this has happened. but the only option is to close the pop up box. It posts ...by: Hope K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
GL Consolidation - Prevent Duplication
Please add an option to the GL consolidation to track and Warning or Error pop up window in the export/import process when a transaction has already been imported into ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Character length for a check
Please increase the number of characters for a check on Accounts Payable to a maximum number which can be maintained under options which is interlinked to Bank services ...by: Jabulani Simon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
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 over 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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Votes
2
Importing Issues in G/L Journal Entry
The error message of account cannot be blank prompt out when import the journal entry.by: Kar Yu P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Audit Trail Portion – IDs Administration and login activities
Access monitoring for any system ID shall meet the following requirements: * To manage the status of access to SAGE system, access records (for example, ID names, access ...by: LEE R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
User listing with roles and last login date
Controls over system IDs must meet the following conditions: 1. User listing with their roles 2. Last Login date for userby: LEE R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
General Ledger Financial Grouping- Multiple Groupings
Add different grouping profiles for financial reporter. Sometimes a user will want to generate financials for different purposes and need to group accounts in a ...by: Carl G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Recurring entries in bank services
Be able to have recurring entries in bank services. Like all other modules, be able to enter recurring entries to help with regular bank fees, laons etc..by: Nicole D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
We need support to print ALL 1099 types, not just NEC and MISC ...
When Aatrix integration is done, i hope we will have this option. I have clients who must issue other 1099 types and they must either have something custom written or ...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
2
print financial statement by date
We would like to be able to generate financial reports and the G/L trial balance report by posting date range. Currently these reports can only be selected by fiscal ...by: Jennifer 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
Multiple Contacts - add fields per Customer/Vendor
Currently, all fields for a MC, except the documents list, are the same for every use of the contact. Please add fields or allow optional fields to each Customer/Vendor ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
AR National Accounts - Add salesperson records
AR National Accounts - Add salesperson recordsby: Stephen 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
Urgent attention is needed on Account Receivable tax calculation after ...
When using AR - Invoice in Sage 300, and the transaction involves discount , the tax calculate on the document total instead of the Net discount amount ( Document total ...by: Derrick A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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