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Votes
3
Allow Transaction History edits for Local LST taxes
Sage 300 currently do not allow Transaction history Edits upon Local LST taxes for 'Earning subject to tax'. This functionality needs to be changed to allow 'Earning ...by: Troy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Lot Item Days to expire
Provide the ability to set days to expire based on Date of Manufacture: currently I/C Lot Tracking Days to Expire is calculated using Stock Date. Would like to capture a ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Sage 300Cloud Web screens landing page image change
On X3 it is possible to change the image displayed on the landing page on your browser. It would be great if this functionality can be enforced within the Web screens on ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Do not calculate taxes unless there are taxable earnings being ...
Some of the local taxes, like PA1219, are being calculated when there are no taxable earnings. The software is trying to take taxes like this one out of a check where ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Fix how negative checks are created and handled in US Payroll
Currently, even if an employee does not have any payroll earnings (category 1 or 2), the software will still try to take out deductions and some taxes (PA 1219 for ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Weeks Worked for unemployment and other taxes is wrong when checks are ...
If an employee gets paid biweekly, the software automatically assumes they worked two weeks and puts that on unemployment taxes. However, if another check is generated ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
In Sage 300 US Payroll with HRMS, we have no way to change the GL ...
We need the ability to adjust the GL structure when a company changes their GL Chart of accounts. I'm told that the full Sage 300 has this ability, but we don't have it ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Sage 300 Purchase Order module should provide parameter to warn, ...
Sage 300 Purchase Order modules are not alerted when they prepare a PO that breaches the Vendor's credit limit that is defined in the AP Vendor profile. The PO module ...by: BC T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
PJC : allow AR transactions in different currencies than the default ...
AP transactions in different currencies are allowed, but not AR transactions ! A project can require invoicing to multiple customers, and in north america, it is frequent ...by: Myriam A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
PJC - Create Revenue Recognition Worksheet by job Status
Would like to be able to run revenue recognition worksheet for contracts based on status.by: Melissa D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Create AR Deposit projection report
I would like to be able to run a Deposit projection report (in detail or Summary), by Customer based on payment trends in the last three months.by: Lisa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
errPut should output to rvspy
It would be really helpful if errPut calls were written to rvspy.by: dan g. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
1
Order Entry doesn't calculate taxes until you change tab or save the ...
If you use the zoom button and change the quantity ordered or unit price the taxes are not updated at the bottom of the screen. You need to save the order or change the ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Ability to use Job Related feature in AP Invoice Entry if vendor has a ...
Currently the Job Related box is grayed out in AP Invoice Entry if the AP Vendor has an Invoicing Distribute By chosen. Allow this not to be required.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Font Encoding of PDF file generated for invoice to be in ANSI Format
The Tanzania Revenue Authority (TRA) requires all sale invoices to include an electronic signature of the official receipt to be printed with the invoice report. On the ...by: Hatim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Sage 300: Intercompany on Web Screens
It would be a great addition if we have the Intercompany feature included for Web screens.by: Shravani B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Planned
4
Track 3 addresses for a customer: Customer Address, "Ship To" Address ...
When dealing with large organizations we typically have to manage 3 addresses. Sage gives us the ability to manage 2. We also need to be able to mail or email the invoice ...by: Sean S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
Allowing GL Account Security for Sage Intelligence Reports
There should be a way to restrict users downloading certain data at the connection stage. For example, Sales Manager might be restricted from seeing other GL accounts' ...by: Terris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Allowing Notes to work even when your screen resolution is larger than ...
Allowing Notes to work even when your screen resolution is larger than 100% (medium or larger text). Currently the screen is malformed on anything but Smaller resolution ...by: Gabriela Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
PO transaction list - Sage 300 2019
Please add the Year Range as well as a period range for the PO Transaction List.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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