-
Votes
4
Categories and Subcategories in Inventory Control
Please could you consider introducing sub categories in inventory control? At the moment you only get the chance to assign one category to the item. As in below example: ...by: Henry T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
-
Votes
3
Ability to change credit type default in Credit Note entry.
Credit Note entry defaults to Items return to inventory. However, we rarely use this and mostly use price adjustment. There should an option to change the default to save ...by: James G. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
-
Votes
5
Option to disable Auto applying credit notes
We need the ability to turn off the applying of credit notes to the invoice. (Still need to put the invoice number on the credit note for tracking and so it copies over ...by: James G. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
-
Votes
2
Sage 300 Web Screens Keyboard Shortcuts - Insert Key for Detail Lines ...
Hello, After starting to use the Web Screens with version 2023 extensively, I've found some of the most important shortcuts weren't ported over - namely inserting a new ...by: Tim T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
-
Votes
2
Sage 300 user phone number field should be free format.
The current Users screen forces formatting to the North American standard.by: Keith S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
-
Votes
4
in ap transactions we should allow edit vednor after saving the ...
IN Ap transactions especially Invoice entry, we should able to Edit Vendor details After Svae the Invoice.by: Abhi S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
-
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 9 months ago | Status changed over a year ago | General Enhancements
-
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. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
-
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. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
-
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. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
-
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. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
-
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. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
-
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. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
-
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 efficientby: Oscar B. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
-
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. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
-
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. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
-
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. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
-
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 9 months ago | Status changed over a year ago | General Enhancements
-
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 9 months ago | Status changed over a year ago | General Enhancements
-
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 9 months ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
