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Votes
4
Multi-currency rate date finder
Searching the Currency Rates screen for a specific past currency rate is not easy. You must page up/down through hundreds/thousands of rates to get to the specific From ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
copy user in administrative services
Add a new icon to copy an existing user, with options for current database or all databases. This copy would copy security group settings to the user authorization ...by: Rene G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Payment Batch Entry - Able to Leave Transactions.
Create Payment Batch Select Vendor Create Payment Entry Select the invoices to be paid. (In my case, it could be over 100 invoices for one vendor) (need to leave page, ...by: Kim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Add search by amount in the Global Search feature
The new Global Search feature should allow us to search by amount or to filter results deeper than it does now.by: Olivier F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add a ''Pending'' section in A/P's Vendor Activity
Same tab as available in Customer Inquiry. Very useful when you have a lot of payment batches that aren't posted.by: Olivier F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
AR receipts - EFT separate deposits in bank rec to match bank ...
AR receipts - It would be so helpful and we have had so many requests from Sage 300 users for the AR module to be able to set the AR Receipt batch to generate each entry ...by: Fiona M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Sage 300 2019 Web Screens - Importing files
In the Web Screens, you only have the option to browse to a directory where you import file is residing. Would it be possible to have the option to insert text into this ...by: Debbie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Receipting Entry
Linking up SAGE with a thermal printer to print labels that are required to be stored as inventory after posting with options to select line items. By default, PO NUMBER, ...by: Vince T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
New Batch for each recurring code on a schedule
When recurring GL entries are ran on a schedule, multiple different entries can be placed in one batch. So while I have one set to run, so does Bob and Karen. All ...by: Christina R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Should have 24 hours default password expiry
Initial password shall expire within 24 hours upon creation or reset. Can be set in the security parameter settings.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
4
Should have 30 days lock out inactivity for Admin and 45 days for ...
Bank users with no recorded activity, i.e. not accessed within a forty five (45) day period, shall be locked out and a thirty (30) day period for user administrator/s. ...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
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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