• Votes

    7

    Add Balance Sheet and Income Statement unto GL reports web screens

    Have GL Balance Sheet & Income Statement added unto GL reports web screens
  • Votes

    2

    AR Terms - Specific Dates

    We need to be able to create multi-payment terms with specific dates, that are not relative to the date of the invoice. For people in seasonal businesses, they create ...
  • Votes

    5

    Request for SAVE Function in Sage 300 Order Entry / PO Entry Screens

    We would like to raise a request regarding the current transaction entry flow in Sage 300, particularly within the Order Entry and Purchase Order Entry modules. ...
  • Votes

    2

    It would be useful if we could retrieve a batch that was deleted by ...

    It would be useful if we could retrieve a batch that was deleted by mistake. (ex.batch generated by payroll module) Sometime we click on the delete box instead of ...
  • Votes

    2

    Sage 300 - adding support for Gmail’s OAuth

    Lots of our clients use Gmail. Since 1/5, Google requires us to use OAuth to let the apps and devices access the account, as shown below. ...
  • Planned

    5

    When promoting quote to order in Sage CRM, Header Expected Ship Date ...

    When promoting a quote to order in Sage CRM, the detail expected ship dates transfer properly. The header expected ship date does not transfer over. The O/E Pending ...
  • Votes

    4

    Aged Receivables "Save Settings as Defaults"

    Prevent the "Aged As Of Date" and "Cut Off Date" from being saved as part of the settings. When users attempt to print this report, they expect the system date to appear ...
  • Votes

    9

    Increase the number of characters you can type in a Description ...

    At the moment, the Description and reference fields take a maximum of 60 characters and it is sometimes not enough. currently most words are abbreviated or cut short to ...
  • Planned

    12

    CRM - Find OE Orders from Main Menu Find

    Add a Find option to allow the user to find an OE Order by Order Number, Customer, Date etc. right from the main Find menu.
  • Planned

    7

    Receipting Stock with Additional costs

    It SUCKS SUCKS SUCKS Entering a pile of receipts into Inventory Punch in the PO number from the first invoice Enter quantity received Click on additional costs Add the ...
  • Votes

    12

    Bank transfers

    Bank transfer transactions should be designed so that a transfer to/from multiple bank accounts can be processed. ie. $10,000 from bank 1 transfered to two other bank ...
  • Votes

    56

    National Accounting for Accounts Payable

    Clients require functionality like the National Accounting function in Accounts Receivable for Accounts Payable. Remit To locations do not work to get around this ...
  • Votes

    1

    Sage 300 - Containerized version?

    I would like to know if Sage 300 can be containerized and if this has been implemented successfully anywhere? Is this on the roadmap? or of interest? We have several ...
  • Votes

    2

    64 Bit of Sage300 instead of 32 Bit

    Currently system still using 32 Bit to implement on the Sage300. Perhaps can enhance a 64 Bit Sage300 system?
  • Votes

    7

    AP National Account

    Accounts Payable National Account
  • Votes

    25

    User authorisations screen too short

    Unlike all other Sage 300 windows, the User Authorizations window can not be extended when you have 3rd party products, the length is not long enough and it's a waste of ...
  • Votes

    1

    Request to be able to edit the PO Number field on an Order Entry ...

    I have a client that needs to be able to change the PO number field after an OE Invoice is created.
  • Votes

    48

    AR/AP Adjustment to include Tax handling

    We really hope to have AR/AP adjustment to handle tax. There are many Local Tax Authority requirement needs some special adjustment for the transaction to be reflected in ...
  • Votes

    4

    AR check / receipt field should not allow special characters

    The AR check / receipt number field should not let special characters be entered & subsequently posted. If a special character is entered in the AR Deposit check field, ...
  • Votes

    56

    Improve Security Groups

    Allow access to each function within the setup menu. At the moment anyone who has access to setup maintenance can change anything.