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Votes
3
Super Administrator account should not be able to create/modify the ...
Super Administrator account shall administer only the User Administrator and manage the security parameter setting.by: Laine D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Admin User should not be able to create/modify other co-Admin
Only Super Admin can administer and manage the account of the Admin User to prevent granting excessive privileges.by: Laine D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
AP invoice number finder in AP invoice entry window
When entering invoices that do not have set invoice numbers, it would be nice to have a finder on the invoice number so that you can see the previous format of the ...by: Becky A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Delete an AP invoice when voiding a check
In Timberline, there was a handy option that allowed you to delete an invoice from a vendor when you were voiding the AP check. Most of the time, when we void an AP ...by: Becky A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Miscellaneous Receipt without Distribution should prevent entry of ...
If you enter a Miscellaneous Receipt and don't a enter distribution line, you get a Warning, but you are still allowed to charge a credit card using PAYA. If the PAYA ...by: Robert G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
copy OE: replicate the % discount from the line item but not the item ...
In sage300 V2019 -> copying the order will only replicate the % discount from the line item but not the item pricing discount. case number 8007620154 (Copy OE: field ...by: PEDRO V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
PO return entry option to auto-reverse additional costs
When using the PO Receipt Entry module, there is a tab to enter additional costs related to the receipt of the inventory, i.e. you can enter a separate invoice from a ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
To be able to Provisionally post more than one batch and have the ...
When you are trying multiple "what if" scenarios it would be nice to be able to post them all and have the financials pick up the numbers. Having only one batch ...by: Roberta C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
It is necessary to correct date errors for both payment and credit ...
Application Reversalby: Nadia J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Inputting Optional Field values
When an optional field has many values, you cannot scroll to the bottom of the list to enter a new value. You get the error: Attempt to modify a different record than ...by: Sharon L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add Lot no and Serial no feature in OE and PO Entry Web Screens, So it ...
Add Lot no and Serial no feature in OE and PO Entry Web Screens, So it can go to CRM as well.by: Faisal A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
0
.
.by: Faisal A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Instructions and Comments Lines should be Note Pad type. Easy to Copy ...
Instructions and Comments Lines should be Note Pad type. Easy to Copy Paste long data from Ms.Word, Excel, Email or Notepadby: Faisal A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Decimal places vs fractional quantities
At the moment, once fractional quantities have been switched one, the decimal spaces in Price Lists and Currency Codes are ignored. Quantity defaults to 4 decimals and ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
AR Terms overdue - Block Invoicing in OE and AR
Our client has the need for the system to block users to do Invoicing in both AR and OE once the Customer is over their Terms. Ie if the Customer is setup with a 30 day ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Update technology to .Net Framework 4.7
When will Sage 300 be upgraded from .Net Framework 3.5 to the newest technology? MS updates are wrecking havoc on the workstations as it keeps turning off .Net framework ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Sage 300Cloud Web screens landing page image change
On X3 it is possible to change the image displayed on the landing page on your browser. It would be great if this functionality can be enforced within the Web screens on ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Standard Budget reports within the Core GL module
Would be great if a standard Budget report can be added to the Core G/L module reports. A quick report to show budget per year per period per G/L account. There are a ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sage 2016 - Multiple Order Screens
Can we allow the ability to open multiple Order Entry Order Screens as the current desktop functionality allows. We require multiple screens as users are often tasked ...by: Allan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
auto recalculate after changing price list and base letter
I would like to be able to change the price list code in an order and have all line items auto recalculate the discounted price or be able to hit a recalculate button as ...by: MIchelle V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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