• Votes

    1

    Flag for deleting Vendor Groups with outstanding transactions

    When a Vendor group is deleted whereby there are outstanding invoices, the payment batch produces an error stating that the Vendor Group does not exist. And if Statistics ...
  • Votes

    6

    Add Balance Sheet and Income Statement unto GL reports web screens

    Have GL Balance Sheet & Income Statement added unto GL reports web screens
  • Votes

    2

    Have itemized bank reconciliation report instead of batched bank ...

    The bank reconciliation report to show as itemized bank reconciliation report by showing individual transactions in a particular batch
  • Votes

    5

    Add Customer name on AR Invoice Entry finder

    Hi all, 1. on AR Invoice entry finder, customer name is not in the list of column. Please add the customer name as one of the column along side the customer number so ...
  • Votes

    1

    1099 Withholdings

    The 1099 withholding process is still a very manual process. If you reduce an ap invoice by the amount withheld, there is only one 1099 field that is recorded – the ...
  • Votes

    1

    rounding for invoice payment

    Can we have OE rounding adjustment (round up or round down), Example: OE Invoice Total = 126.62 rounding adjusment -0.02, the net invoice amount is 126.60 OE Invoice ...
  • Votes

    1

    On AP Payment Entry, add Invoice Status as one of the filter

    Hi all, my customer need to filter the invoices that appears on the AP Payment Entry to not include the Invoice that is on hold. But there is no filter for that. Possible ...
  • Votes

    4

    Add option to AR Aged Trial Balance / Overdue Receivables (summary) to ...

    Add a filter to the summary report to only show customers having an amount overdue by xxx days or more. This allows the AR team to quickly isolate the most overdue ...
  • Votes

    1

    Validate multicurrency in general ledger batch posting

    AP setup to handle multicurrency but the AP Control account in the general ledger is not set to multicurrency. The batch in the general ledger posts without giving an ...
  • Votes

    2

    Exclude Inactive Accounts in GL Create Accounts

    Add an option to the Create Accounts function to exclude inactive accounts within the range set up.
  • Votes

    1

    Add Optional Fields to AR Billing Cycles

    By adding optional fields to billing cycles, additional information such as phone, Email, or deposit bank account info can be added as needed. This could then be ...
  • Votes

    4

    Option to include pending payments on the AR Aged Trial Balance report

    My client would like to be able to print the AR Aged Trial Balance with an option to include pending payments. Thank you!
  • Votes

    10

    GL Trial Balance as a specific document date

    The ability to run the GL Trial Balance report as of a specific document date would be nice.
  • Votes

    3

    Sage 300 PAYA Integration - AR Receipt Batch Automation

    The capture process during invoicing needs to be changed so the person invoicing does not require any access to AR to complete the transaction. The optimal solution is ...
  • Votes

    2

    Deposit reversals need to be manually reconciled.

    Once the Deposit entry is reversed there is an additional entry created and user need to manually reconcile both in order to tally the bank reconciliation. It would be ...
  • Votes

    7

    AP prepay for PJC invoices - show default detail line amounts

    Scenario: you create a big AP PJC invoice (in the client case it was a job related recurring AP invoice with about +20 lines) You want to prepay that invoice and click on ...
  • Votes

    2

    Sage 300c: GL Budget Maintenance to be available on web screen

    GL Budget Maintenance is only available in desktop version but not web screen. Please make this GL Budget available in web screen. Otherwise, it is NOT possible to enter ...
  • Votes

    7

    dimensions in GL

    Most modern mid tier ERP's provide for dimensional reporting in the GL. Segmented accounts are way to hard to achieve this sort of function. Sage Financials and Sage EM ...
  • Votes

    2

    Sage 300 Purchase Order module should provide parameter to warn, ...

    Sage 300 Purchase Order modules are not alerted when they prepare a PO that breaches the Vendor's credit limit that is defined in the AP Vendor profile. The PO module ...
  • Votes

    5

    PJC : allow AR transactions in different currencies than the default ...

    AP transactions in different currencies are allowed, but not AR transactions ! A project can require invoicing to multiple customers, and in north america, it is frequent ...