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Votes
1
Automatic daily refresh of E-Invoice statuses
I understand that as of now the refresh button in the EI Outgoing Document Processing feature only can be done manually by user. The government indicates that ...by: Lai Fun L. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | Other
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Votes
1
EI71A e-Invoicing for Malaysia Module: to support the resubmission of ...
User has changed their mind/ mistakenly submitted certain e Invoices. Hence customer would like to resubmit previously Sent/ Rejected/ Error using the Consolidate option. ...by: Kenneth G. | 4 months ago | Last activity 26 days ago | Status changed 4 months ago | Other
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Votes
19
Show DATES on ideas and comments in this forum
The Idea forum doesn't show dates. 'Over a year ago ' is the most common text. I suspect the age of most is too embarrassing for Sage. Transparency is the mother of ...by: William W. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Other
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Votes
3
64 Bit of Sage300 instead of 32 Bit
Currently system still using 32 Bit to implement on the Sage300. Perhaps can enhance a 64 Bit Sage300 system?by: seeyan l. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
1
Sage 300 to Support Microsoft SQL Web Edition
Appreciate Sage may consider to support Microsoft SQL Web Edition on top of the Microsoft SQL Express.by: Kenneth G. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
1
Microsoft Intune for Government: Securing and Managing Public Sector ...
Government agencies face unique challenges when managing devices, applications, and user access across distributed workforces. As cybersecurity threats continue to ...by: Peter G. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Other
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Votes
146
Ability to create recurring entries in Bank Services
The enhancement request is to create recurring entries in Bank Servicesby: Guillermo T. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Other
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Planned
12
Could you please provide some view licence in ACCPAC same like Reource ...
We have few license in Sage 300 but we want more operational staff to look in the system to provide service to the customer. Like, how much is the account balance, when ...by: Kazi T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
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Votes
10
Improvement to Sage 300 Web Screens
The new Sage 300 Web Screens include some unfavorable features. Here are a list of feature improvements that should be included with the Web Screens so that the product ...by: Paul S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Other
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Votes
5
The need to reverse a credit note when it has been applied to the ...
The need to reverse a credit note on an AR account when it has been applied to the wrong invoice.by: Rebecca N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
OPTION FOR JOB RELATED AND NON JOB RELATED LINES WHEN DOING GENERAL ...
When doing General Ledger monthly journal entries to record on line bill payments some are job related costs and there isn't a job related line to record a job related ...by: Laurie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Web Screen Inquiries - Remove Data Sources from the Drop Down if ...
Sage 300 Web Screens, Inquiries, Data Sources - remove data sources (or hide) that related to modules that are not active in the context of the company that the user is ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Web Screen Inquiries - Add Filter Prompt to Standard Queries
Add a prompt filter to the standard queries so a user doesn't inadvertently run say a GL Transaction listing for all fiscal years. At the moment, custom queries need to ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Read Only User Licenses
Read only user licenses would be a nice feature to add (at a lower cost) than regular lanpaks. Not all Sage users in my experience are data entry users, I have cases ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Add progress bar to sales analysis query export
When generating a query in Sale Analysis and exporting it to Excel there is no way to know the progress of the number of records recorded and remainng.by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
In Accounts receivable, many, many customers have stated how they do ...
Customers would like to see their payment on the statement, -1000.00 or -273.45 etc. Even printing a receipt to show them the invoices paid doesn't seem to help them. ...by: Diane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
flip between order entry and customer inquiry screens. wsa able to do ...
when using customer inquiry from order entry screen I sued to be able to flip between the 2 screens now I have to close customer inquiry to go back to the order entry ...by: sue p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Customer is requesting 300cloud compatibility with Windows Server ...
Customer is requesting 300cloud compatibility with Windows Server 2022. When do we anticipate this being available?by: DC C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
PJC Default Equipment Rate
Currently, you can specify a default equipment rate for each piece of equipment, but only for Standard style projects. For Basic style projects, the default equipment ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
AP Reprinting cheques
When reprinting a cheque, give the option of the date to reverse the original cheque for when the cheque was in a closed period.by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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