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Votes
2
Ability to override payment codes on payment selection code
When using the payment selection code, we would like to setup a code where it selects from vendors who are marked as EFT but we would like to pay by cheque ( option to ...by: Reid C. | 8 months ago | Last activity 4 months ago | Status changed 8 months ago | General Enhancements
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Votes
198
To provide Reconciliation reports between sub-ledgers module and GL
To provide Reconciliation reports between sub-ledgers module and GL for easier reconciliation of balances in the events that subledgers balances does not tally with GL ...by: AFON S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
3
PO Requisition GL Account Column
Like in PO Entry, include column for entering GL Account in PO Requisition detail. This would be editable if line item in non-inventory. If stock item, then auto-filled ...by: Leroy G. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
9
WebScreen Showing Three insteead of Two Decimals In Inquiry Screens ...
Webscreen Inquiry Screens, Bank Reconciling and other module need to show Three Decimals instead of two for companies with three decimals currency setup. this needed to ...by: Anas A. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
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Votes
2
Default Delivery Method
It would be nice if we could set in an options screen to default the delivery method on statements, invoices, purchase orders etc. to be Customer or Vendor instead of ...by: Doug B. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | General Enhancements
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Votes
5
We need an Electronic invoicing with QR (E-Invoicing) on Sage 300
We need an Electronic invoicing with QR (E-Invoicing) on Sage 300by: Prince A. | 11 months ago | Last activity 9 months ago | Status changed 11 months ago | General Enhancements
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Votes
9
Add multiple criteria searching in Web Screen Finders
Finders in web screens only allow for searching one field at a time.by: Rob S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
11
Include all basic financials such as income statement, balance sheet, ...
Include all basic financials such as income statement, balance sheet, and cash flow within the GL module for desktop and web screensby: Samuel M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
3
More variable for email template on AR Invoice email template
Dear Sage developers, please add more variables for AR email template such as Invoice number, invoice date, etc.by: Murni Y. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
2
It would be useful if we could retrieve a batch that was deleted by ...
It would be useful if we could retrieve a batch that was deleted by mistake. (ex.batch generated by payroll module) Sometime we click on the delete box instead of ...by: ALAIN L. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
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Planned
5
When promoting quote to order in Sage CRM, Header Expected Ship Date ...
When promoting a quote to order in Sage CRM, the detail expected ship dates transfer properly. The header expected ship date does not transfer over. The O/E Pending ...by: Chris M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Planned
55
User login statistics
It would be very helpful if we get report/log showing the user successful/unsuccessful logins so that we can suggest our client to go for more lanpaks based on the ...by: Shamprasad R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
12
Bank transfers
Bank transfer transactions should be designed so that a transfer to/from multiple bank accounts can be processed. ie. $10,000 from bank 1 transfered to two other bank ...by: Elaine W. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
8
Keep user profile in Web Screen for finder customization
For Sage 300 Web Screen need to have ability like desktop client where as after clicking finder and then choose what is to be default find field. Keep that as a profile ...by: Fendy I. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Introduce Save button on all the screens along with Post Button. So ...
Introduce a Save button on all the Screens along with Post Button. So users can do Save and Preview and then Postby: Faisal A. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Planned
33
Email Invoice number rather than Document
In Sage Billing and Payments rather than emailing Document.pdf it would be nice to have it say the actual invoice number IE IN117999.pdfby: William O. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Web Screen Screen Layout, Sizes and Overlays Optimization
The Web Screen screen layout and sizes can be better optimized to allow more info on the screen. (Closer to that of the Desktop version). This will allow less scrolling. ...by: Gerhard P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
24
Email Variables and format
More fields be available in email messages for Invoices/Statements etc EG, On Hold, Avge Days to pay, ageing buckets. Also HTML format rather than plain text.by: John W. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
56
Improve Security Groups
Allow access to each function within the setup menu. At the moment anyone who has access to setup maintenance can change anything.by: Beryl v. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
5
COPY FEATURE
In all modules of ERP it would be nice to have a copy feature for every area that uses "From and To" (just click COPY and it prefills the "To" field) when the information ...by: Cheryl O. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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