• Votes

    5

    Ability to rename the captions on the Class fields

    When we set up the values for the class fields, we should be able to change the caption name as well. This would make it easier for users looking at the class fields on ...
  • Votes

    5

    Reversed checks should keep the original pay period end date, and keep ...

    Currently the pay period end date gets changed during a reversed check, and if you reverse a check from a prior period in a current period, you lose the original check ...
  • Votes

    5

    Need an easy way to update accrual balances in payroll at go live for ...

    Currently there is not a good way to get existing balances in for a go live. Need a good easy option for this.
  • Votes

    4

    F9 key does not work on lines in transaction history

    This would speed up entry, and make it easier to see data.
  • Votes

    7

    Copy Timecard does not update with the rates of pay for the employee ...

    This makes this feature useless. It would be better if you copy a timecard to someone else, if it actually picks up that person's rates of pay from their pay tab.
  • Votes

    7

    Taxable No Withholding still withholds additional amounts from the ...

    If an employee wants an extra $300 withheld from USFIT, and an earning code is flagged as Taxable No Withholding, it won't withhold the bracketed tax, but it will ...
  • Votes

    6

    Ability to add company logo to the AR and OE invoice templates for ...

    Presently you can not add a company logo to the email templates. Customers would like this to look "professional" and mimic their own email signatures which typically ...
  • Votes

    7

    P/O Purchase History screen is required to show column 'Unit Cost'

    The screen isn't display 'Unit Cost' for each line, we'd like to suggest add column with Unit Cost, the acceptable method of calculating the Unit Cost can be on average ...
  • Votes

    3

    Filtering timecards by period end date field in Timecards does not ...

    In the timecard screen where you can create new timecards, the filter by period end date field does not work. You can filter by timecard name, employee, but even though ...
  • Planned

    4

    Bring back the CRM Customer Statistics tab for the Sage 300 2019 ...

    After upgrading Sage 300 to 2019 the CRM customer statistics tab no longer exists. While all this information still can be accessed in CRM, it is really inconvenient to ...
  • Votes

    2

    Deposit reversals need to be manually reconciled.

    Once the Deposit entry is reversed there is an additional entry created and user need to manually reconcile both in order to tally the bank reconciliation. It would be ...
  • Votes

    1

    401K annual Limits

    There are limits set by the government each year that are the same for every Abra customer across the country every year. So why do customers like ourselves have to ...
  • Votes

    1

    Eliminate manual work on 401K Employer Contributions

    There is a manual process whereby if an employee stops contributing to the 401K at any time during the year there is a manual process that we have to remember to complete ...
  • Votes

    3

    Changes to the Cost Center tab should automatically populate to the ...

    Having to manually enter changes to the pay tab is unnecessary work. If the cost center changes, it changes. There is no reason to have to enter the cost center change, ...
  • Votes

    3

    PO template with item

    In the Sage 300 PO template setup , could you add a detail screen where items / misc charges could be defined in templates. This will increase the speed and capturing of ...
  • Votes

    3

    Sales Order "Deliver By " Date not available in OpsInquiry

    Add the "Deliver By" Date field to all OpsInquiry Screens where "Expected Ship Date" to exists. Also, to add "Deliver By Date" available fields to include in the Ops ...
  • Votes

    7

    AP prepay for PJC invoices - show default detail line amounts

    Scenario: you create a big AP PJC invoice (in the client case it was a job related recurring AP invoice with about +20 lines) You want to prepay that invoice and click on ...
  • Votes

    1

    Creat log file from sage 300 instalrion program

    I would like an installatipn log file created so if thete are instal isdues these can be found quickly. The installer seems to skip some errors and not report these.
  • Votes

    17

    Ability to see customer balance on AR Receipt Entry screen not just ...

    When entering an AR Receipt it would be useful to be able to see the current AR Balance for the customer.
  • Votes

    5

    COPY FEATURE

    In all modules of ERP it would be nice to have a copy feature for every area that uses "From and To" (just click COPY and it prefills the "To" field) when the information ...