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Votes
83
All UI screens and a Report to indicate User IDs access
All UI screens should indicate User IDs. Examples: Transaction last modified User ID, Batch/Entry creation by which User ID, Transaction entered by User ID etc. Many ...
by: AFON S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
2
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. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | General Enhancements
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Votes
4
Add IC Location Details to the available endpoints in the Web API
Please add an endpoint to the Web APIs that calls Location Details. People developing integrations would find this useful to call to verify that inventory exists.
by: Doug B. | about a year ago | Last activity 3 months ago | Status changed about a year ago | General Enhancements
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Votes
1
Subledger Posting Journals - show GL batch number
Update the various Posting Journal reports to include the GL Batch and Entry number. It exists in the posting journal table and would help most clients with research and ...
by: Doug B. | about a year ago | Last activity 3 months ago | Status changed about a year ago | General Enhancements
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Votes
1
ACA Import ALE Members
Would be helpful to have a place to import the "Other ALE Members" that you currently have to add manually in Aatrix. You can currently use ODBC to import/update ...
by: Joshua W. | about a year ago | Last activity 3 months ago | Status changed about a year ago | General Enhancements
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Votes
1
What are you thoughts about Sage 300 Hosting?
Companies that provide ERP hosting are typically running super fast servers on world-class technology that many small and mid-sized businesses don’t have the expertise or ...
by: James W. | about a year ago | Last activity 3 months ago | Status changed about a year ago | General Enhancements
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Votes
2
More options for Recurring Entry reminders
There needs to be an option for a group of people on a reminder. Having the reminder be for one person or everyone in an organization does not work for larger companies. ...
by: Doug B. | 11 months ago | Last activity 3 months ago | Status changed 11 months ago | General Enhancements
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Votes
2
Ability to drill down to actual receipt from PO Pending Receipts ...
When searching for open/not invoiced receipts in the Purchase order pending receipts inquiry, after selecting the appropriate PO for the item, click on details, the open ...
by: Judy M. | 10 months ago | Last activity 3 months ago | Status changed 10 months ago | General Enhancements
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Votes
2
Job related costs in GL
When doing GL monthly journal entries to record online bill payments, some are job related costs and there is no job related line to record a job related payment. Please ...
by: Laura H. | 9 months ago | Last activity 3 months ago | Status changed 9 months ago | General Enhancements
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Votes
2
Implement Monthly recurring entries in PJC
Month End reconciliations include a set of required monthly recurring entries in PJC. This feature will make the process more efficient
by: Oscar B. | 8 months ago | Last activity 3 months ago | Status changed 8 months ago | General Enhancements
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Votes
1
Sage Program Shortcut to open up an Intelligence report
It would be nice to use a program shortcut (Shortcut to be Put on Sage Desktop) to open up an Intelligence report. Our users don’t have access to double-clicking items ...
by: Zoe S. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | General Enhancements
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Votes
1
Option to Limit creation of PO without Purchase requisiton
Some of our clients want an option of limiting the creation of Purchase Orders without a corresponding Purchase Requisition already posted. This would be ideal for all ...
by: Jeconiah M. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | General Enhancements
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Votes
13
Have a marketplace, similar to i-tunes, where users (partners, ...
If a partner created a custom report, they could post it on the site, and people could download it (after paying a fee, of course). Because, hopefully, each report or app ...
by: Jim S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
3
ADMIN and User password change audit report
We have clients asking for the ability to audit the time and Windows user making changes to the ADMIN password and other Sage 300 user passwords. The audit must include ...
by: Tim T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
15
Unique data integrity logs
Allow users to name, and assign the location of the Data Integrity file or create a unique id for it (eg dic-samltd-2010118-16:30). The current status where it overwrites ...
by: Eva P. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Full Audit of actions in Customer / Vendor tables
We should be able to track any changes to customer or vendor records including pricing tables.
by: Mark B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Document Revision Numbering
It would be beneficial if revisions to documents within CRM/ERP be marked with revisions numbers. For example, if an OE customer quotation is modified, the revised ...
by: MAGGIE D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Sage 300c: GL Account Change/ Customer Number /Vendor Number /Item ...
GL Account Change/ Customer Number Change /Vendor Number Change /Item Number Change to be available on the web screen.
by: Janice L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
17
Document Number Changer
How about in addition to number changers for accounts, customers, vendors, and items, you include a document number changer? Something capable of taking all occurences of ...
by: Joe C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Planned
4
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 3 months ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
