• Votes

    13

    Pacific Technology Solutions Audit Logger part of Sage

    We need to track Deleted Purchase Orders for Audit Purposes, amongst other items. This application should be standard with Sage 300
  • 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.
  • Votes

    31

    Sage 300c: Improve Notes feature

    1. It needs to have security rights - Some user can Add/Edit/View notes only. 2. The summary page of the notes need to have more details. e.g. It needs to show which ...
  • Votes

    26

    Sage 300c: SMTP Email Feature needs to be Improved.

    1. Using SMTP, currently there's only one Send From Email Address. It would be good if each User ID can setup their own Send From Email Address. Because there could be ...
  • Votes

    7

    Sage 300c: A way to see current users who are logged on to the Web ...

    Clients want to see current users who are logged on to the Web Screen and what screens they open.
  • Votes

    17

    sage 300c: Print directly to printer from Web Screen

    Currently on the web screen, when users click Print, the web screen will open the PDF on a separate tab or save the PDF files to the desktop. Users need to open the PDF ...
  • Votes

    1

    Credit card expiry updates - payment processing

    it would be helpful if the when an expiry date has to be updated , that we dont need to get the customer to give us their card number again. Sometimes all we get is ...
  • Votes

    8

    Like to see Notes functionality improved to include activation of ...

    In AR and AP Invoices Vendor and Customer Number does not show notes for the select customer or vendor. Notes should be improved to have the same functionality of Zippy ...
  • Votes

    3

    modifiying ‘Vendor group’ in “Vendors” screen/table , it should ...

    ‘AP Vendor group’ setup correctly in Sage, it defines the tax group as well as associated tax authority and class . Keeping this in mind, if we modify ‘Vendor group’ in ...
  • Votes

    1

    Copy ship to address from billing address

    Add an option to copy the billing address to the ship to address or vice versa.
  • Votes

    2

    Select Quotes / Sales orders when searching sales orders

    Add a separate button to the sales orders search screen to filter by type (quote or sales order)
  • Votes

    15

    Combined IC items screen

    there should be 1 screen that combines the following current screens. ic item, ic vendor detail, ic vendor contract details. plus all inventory & sales data related to ...
  • Votes

    4

    Customer Comment Report and Screen

    The focus when adding a Customer Comment highlights all the comments that have been entered. This can be devastating if you start typing. It would be great if the focus ...
  • 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: ...
  • Votes

    2

    AR customer transactions report needs Summary

    I am trying to work out customers with the highest spend by group in Accounts receivable for the previous year. A/R Customer transactions report is good but there doesn’t ...
  • Votes

    14

    Increase the length of the customer number field beyond 12 characters

    The number of characters in this field needs to be increased to address requirements of international standards such as Global Location Numbers which are becoming more ...
  • Votes

    1

    General Journal Entries able to be customized for printing

    Please make General Journal Entries able to be customized. The ability to change column widths and available column options. Whether it be in the print window or entry ...
  • Votes

    5

    hide unused fields in data entry screens

    Most data entry screens have fields for all possible situations. It would speed things up a lot to be able to hide never used fields. i.e. instead of "tabbing" 8 or 9 ...
  • Votes

    7

    AP invoices prepayment

    When applying a prepayment to an invoice the invoice in the ap trial balance changes the date of the transaction to the date of the prepayment but displays the amount of ...
  • Votes

    3

    Additional item information

    In I/C items and pricelists, I would like to be able to search by comments (or additional item information). You can search for all kinds of things, but additional item ...