• 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 ...
  • 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.
  • 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 ...
  • 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 100
  • 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 Entries
  • 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, ...
  • 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 screen
  • 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 screen
  • 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.
  • 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 ...
  • Votes

    4

    capability to drilldown from the TB

    capability to drilldown from the TB
  • 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 ...
  • 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 ...
  • 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 ABC001
  • 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 ...
  • 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.
  • Votes

    1

    Vendor detail no Vendor Item Description

    Customer detail got customer item description but not vendor detail. Kindly add in.
  • 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 ...
  • Votes

    7

    Make the AP Invoice Number field larger

    Make the AP Invoice Number field larger - currently 22 characters - should be more like 40.
  • 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 ...