• Votes

    1

    Able to generate user list form both SAGE backend and ESS Portal

    Able to generate user list form both SAGE backend and ESS Portal for our ID review. The list must consist of Username, User ID, role assigned and last login. The output ...
  • Votes

    1

    Allows invoice entries via excel upload

    Allows invoice entries via excel upload
  • Votes

    1

    To be able to generate transaction report

    To be able to generate transaction report
  • Votes

    7

    Search Suggest Drop Down List

    QuickBooks does it. Google does it. Amazon does it. Users expect it. When typing an item number in O/E, a salesperson could work faster if a drop down list appeared and ...
  • Votes

    9

    O/E Order Entry Prepayment Entry to start count from 1 instead of 0.

    Change counting in Prepayment entry from O/E Order to start counting from one instead of zero just like AR receipt. i.e. batch number 15 entry 1 (000000015-0000001). ...
  • Votes

    28

    Boot users after period of inactivity

    Boot users after a specified period of inactivity. This is especially important for people with limited lanpaks and users that don't remember to log off. This will reduce ...
  • Votes

    3

    Show Sage Business Intelligence in "Show screens users have open"

    When you click the checkbox to "Show screens users have open", it doesn't display users in Sage Business Intelligence report manager/viewer/connector/etc. Instead, it ...
  • Votes

    2

    Web API for Sage 300 Login Screen

    Web API for Sage 300 Login Screen will be helpful when we integrate Sage 300 as a Backend ERP solution and it will help us to embed Sage 300 with many other frontend ...
  • Votes

    2

    Web API for Sage 300 Login Screen will be helpful when we integrate ...

    Web API for Sage 300 Login Screen will be helpful when we integrate Sage 300 as a Backend ERP solution and it will help us to embed Sage 300 with many other frontend ...
  • Votes

    1

    We would like to segregate the GL for users to allow them to access ...

    The GL cannot be segregated for each user. We would like to control what the user sees in the GL to protect confidential information. In other words, a user could access ...
  • Votes

    1

    Enable auto propagation after user runs dbload

    Sage 300 allows user to do database dbdump as well as dbload apart from Accpac ADMIN user. However, after user runs the dbload and try to login to the company, user ...
  • Votes

    1

    WebAPI PATCH method response code

    The response code for patch method on SwaggerUI is 204 with no content. This is not complete as this might have some error but will not be displayed. So it might be case ...
  • Votes

    4

    IC Item pricing in Web API

    This is an API enhancement request to introduce IC Item Pricing in Web API.
  • Votes

    4

    Longer email address field

    I see this mentioned in other ideas that are marked complete, but I have an email address that is 36 characters long and I cannot enter it all in "Contact 1 email" on the ...
  • Votes

    2

    Add customer preferred language

    Add a preferred language field to the A/R Customer and then allow customer-facing forms/documents to be generated in the customer's language. This would include - but not ...
  • Votes

    2

    Sage 300 user phone number field should be free format.

    The current Users screen forces formatting to the North American standard.
  • 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 ...
  • Votes

    2

    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 ...
  • 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.
  • 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 ...