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Votes
2
PO G/L transaction
Please add the Year Range as well as a period range and the GL accounts Description in the PO G/L Transaction Reportby: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
PO Item Transaction History
Please add the Year Range as well as a period range for the PO Item Transaction Historyby: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Enable a user to have different a password in each company database
Especially useful when setting up and trouble-shooting security, so we can test access and functions as the users in one database without changing their password in all ...by: Stephen 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
National Account Receipting sorting
Request posted 2 Jan 2019 In the AR Receipts container, it would be good to be able to sort by customer as often the money is received for one customer in the group and ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Refund batch list is slow
The refund batch list screen is slow to load when compared to the invoice batch list screen. Added 2019-01-07by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Auto update Full Workstation Install if Newer PU is on the Server
For companies with multiple workstations, it is a pain to connect to every users computer to install Sage 300 Product Updates. It would be better if Product updates ...by: Tomas B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Sage 300 form 1099-MISC efiling
Please enhance the AP module to allow efiling/processing of forms 1099-MISC through Aatrix like Sage 100by: Brad J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Sage 300 Payroll Summary Posting
Please enhance the Sage 300 Payroll to allow Summary posting of GL transactions on the PAY/CHECK DATE. Currently, you can select summary posting of transactions to GL, ...by: Brad J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Please enhance GL to allow Notes
PO and SO have ability to create notes with transactions, please add same functionality to GL to allow Notes and or Attachments to Adjusting Journal Entriesby: Brad J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
OE Quotes for non customers
Enable OE quotes for a "Non-AR Customer" customer, and enable quick creation of a new customer when the prospect orders. This should not need CRM.by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Enable importing user authorizations of all 3rd-party modules
When we try to import user authorizations, the import stops when it finds a 3rd-party module that uses subclassing, forcing us to laboriously go through the import file ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
5
Delete multiple timecards
If payroll users have more than a handful of timecard employees, they often want to import from Excel or from an HR system. If timecards are wrong, they now have to ...by: Wendy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
The ship to location on the PO screen decides the default for each ...
Much like the AR Customer screen, create a default warehouse ship to in the vendor profile. The ship to location on the PO screen decides the default for each line. ...by: Rene G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Ops Inquiry - Drilldown for PO
Ops Inquiry Drilldown should be available for P/O as well as O/E.by: Pat D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
DE34 REPORTING FOR CALIFORNIA BUSINESSES
There should be some type of form for California people to print out a Report of New Employees (Form DE 34) with a prompt that tells us we entered new employees do we ...by: Tiffany L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Special Instructions Field in Order Entry/Shipment/Invoice
AR Customers/Ship-To Locations has Special Instructions field on the Invoicing tab, which flows through to an AR Invoice transaction, but there is no Special Instructions ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Be able to print a Credit Note from Customer Inquiry the same way an ...
When a customer calls for a copy, I have to go to OE forms to print the Credit Note instead of being able to print it directly from Customer Inquiry.by: Leanne T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Payment Batch Entry - Able to Leave Transactions.
Create Payment Batch Select Vendor Create Payment Entry Select the invoices to be paid. (In my case, it could be over 100 invoices for one vendor) (need to leave page, ...by: Kim 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
COLOR THEMES-- need to default to my desktop settings
We recently upgraded to Sage 300 ERP 2019. And now.... the BLACK background color of the Banners/Headers combined with the WHITE font color IS KILLING MY EYES!! i ...by: AMY H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
Please have a table in SQL with the user details!
Hi can you please have it so Sage User Data is stored on the database? I am trying to run a report returning user details and authorisationsby: Vince R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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