• Votes

    143

    Ability to create recurring entries in Bank Services

    The enhancement request is to create recurring entries in Bank Services

  • Votes

    0

    I am not a fan of the new 1099 process for 2022.

    The steps were more involved than previous years, and the individual copy to mail was not the same as the form we purchased to print on, it was more like a W-2. When I ...

  • 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.

  • Votes

    5

    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 ...

  • Votes

    5

    Web API enhancements - Access to Optional Fields table

    With the Web API, we need to get access to CSOPTFH and CSOPTFD so an endpoint on those tables/views would be really useful. Sometimes things are stored in there for ...

  • Planned

    7

    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 ...

  • Votes

    15

    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 ...

  • Votes

    2

    Create a “New” button on the Serial Number lookup screen

    At this time you need to delete both the item number and the serial number to do another search: much easier/faster to just click on a new button as with other modules:

  • Votes

    11

    Modernize user interface by redesigning all desktop and screen icons ...

    Selling into new business is hard with a tired old interface, regardless of the excellent quality underneath the surface.

  • Votes

    4

    IS ANYONE FROM SAGE READING THIS?

    02/09/14 Dated as the system does not do so automatically It appear like ages since there has been any movement on what is going to be done / has been done So is anyone ...

  • Votes

    5

    Hello Saggy Are your there?

    Repeating an earlier call which has fallen on deaf ears Is anyone at saggy reading this? Saggy - yes as Sage is too good a name for non response Ian 12/09/14

  • Votes

    7

    On Version 6.2, when logging in, the cursor should be in the Password ...

    User automatically wants to enter the password not change the company.

  • Votes

    2

    PJC - Create Revenue Recognition Worksheet by job Status

    Would like to be able to run revenue recognition worksheet for contracts based on status.

  • Votes

    1

    Allowing Notes to work even when your screen resolution is larger than ...

    Allowing Notes to work even when your screen resolution is larger than 100% (medium or larger text). Currently the screen is malformed on anything but Smaller resolution ...

  • Votes

    3

    Be able to print a Credit Note from Customer Inquiry the same way an ...

    When a customer calls for a copy, I have to go to OE forms to print the Credit Note instead of being able to print it directly from Customer Inquiry.

  • Votes

    1

    IC Sales statistics location shifter

    In IC sales statistics there is no shifter button to move quickly between the locations - only a search tool

  • Votes

    1

    AR/AP batch finder by user

    Find Created batches within A/R and A/P modules.

  • Votes

    4

    To not allow concurrent login using the same user ID on different ...

    Same user ID should not be used to access the application at the same time into different workstation for licensing control. The system should have a capability to check ...

  • Votes

    2

    Partially applied Receipts, applied more than one time thru apply ...

    AR Receipt -> Receipt: AR Receipt Amount = Applications against Invoices + Receipt on Account. Receipt on Account is stored against the AR Receipt and can be applied to ...

  • Votes

    2

    PO Receipt Entry should in batch form like A/P allowing corrections ...

    PO Receipt Entry should be exactly like A/P Invoice Entry. As it stands, there is no opportunity to step away from your work, come back and check for errors (with a ...