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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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Votes
1
Sales tax calculated at the shipment level should transfer to the ...
Sage invoicing needs to have an option to use shipment level tax calculations. Currently if one is creating an invoice from multiple shipments Sage only "sees" the first ...by: Ken H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Zoe S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
AR customer list with credit limit amount
Kindly include the AR credit limit amount in the AR customer list instead of customer credit limit warning which just show Y/N.by: Jasmine 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
Vendor detail no Vendor Item Description
Customer detail got customer item description but not vendor detail. Kindly add in.by: Jasmine C. | 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 recurring charges - create the Invoice Batch with customers sorted ...
Currently if additional recurring charges are added when the AR Recurring invoice batch is created the NEW entries show at the end of the batch. It would be nice if the ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Make the AP Invoice Number field larger
Make the AP Invoice Number field larger - currently 22 characters - should be more like 40.by: Mona K. | 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 Customer comments
It would be really useful to have a document link in comments so that a comment was being put as it were against an invoice. So if the comment type was eg "LINKED" then ...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
7
Delete Inactive Accounts to check if accounts used in setup elsewhere
The delete inactive accounts should check whether the accounts are used in setup options eg in AR account sets so that there aren't non-existent accounts left elsewhere. ...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
1
Consolidations and Budgets
If using GL Consolidations and mapping tables, when mapping multiple accounts to one consolidated account, the budgets for those accounts do not merge, instead only the ...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
17
Ability to see customer balance on AR Receipt Entry screen not just ...
When entering an AR Receipt it would be useful to be able to see the current AR Balance for the customer.by: Steve M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
P&L Accounts Mapping by Customer
It would be nice if we can map GL Revenue Accounts from 'AR Account Set' or 'Customer Group', currently we can only set Revenue Account from IC Category/AR Item. However, ...by: Gavin C. | 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 Invoice Transfer
AP Invoice Transfer Is there a way to transfer an invoice balance to another vendor in Sage 300? It would be very helpful in 2 situations: 1. Credit Card Payments - ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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