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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 ...by: Rachel L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Jasleen Kaur O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
IC Item pricing in Web API
This is an API enhancement request to introduce IC Item Pricing in Web API.by: Jasleen Kaur O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Web Screen Screen Layout, Sizes and Overlays Optimization
The Web Screen screen layout and sizes can be better optimized to allow more info on the screen. (Closer to that of the Desktop version). This will allow less scrolling. ...by: Gerhard P. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Able to extract UAM from both SAGE backend and ESS Portal
Able to extract UAM from both SAGE backend and ESS Portal for our ID review. The output file is preferred in Excel and PDF.by: Thomas Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Thomas Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allows invoice entries via excel upload
Allows invoice entries via excel uploadby: Thomas Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
To be able to generate transaction report
To be able to generate transaction reportby: Thomas Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Jake B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
WebScreen Showing Three insteead of Two Decimals In Inquiry Screens ...
Webscreen Inquiry Screens, Bank Reconciling and other module need to show Three Decimals instead of two for companies with three decimals currency setup. this needed to ...by: Anas A. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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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). ...by: Anas A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
WebAPI Code Generation Wizard for 3rd party products
Make the internally used web API code generation tool available for 3rd party products so that clients can fully replace their VBA macros.by: Karita C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
If would be helpful if there was a total for all the entries under the ...
Under bank transactions > bank entry. When you click on the magnifying glass it will list all your entries, it would be helpful if there was a total of all those entries ...by: Patricia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Ability to add another option (SET) on Updating Item pricing
On I/C Update Item Pricing screen there should be an option for set under "Base" field so that you can put a fixed amount then it updates accordingly. Currently there are ...by: Luke K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to add another option (SET) on Updating Item pricing
On I/C Update Item Pricing screen there should be an option for set under "Base" field so that you can put a fixed amount then it updates accordingly. Currently there are ...by: Luke K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Preview reports on Sage 300 web screen
Have an option to preview the Sage 300 reports on web screen instead of printing to PDF every time a user wants to see the information in a report. Having to print ...by: Peter M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Provide a I/C receipt form similar to the I/C Transfer report
The I/C transfer slip (ictran01) is a very clean document that is easy for non-Sage users to read. We need a similar "receiving slip" by receipt location.by: Ken H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
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. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Carol H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Keith S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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