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Votes
28
Item Descriptions
Currently we have Item Descriptions on the I/C Item and on the Item Pricelist which drives the descriptions etc when you put an item on an order in O/E etc. So the ...by: Kerry J. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Operations Management
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Votes
6
OE Credit Note for an inactive item
I would suggest having at least a warning show before a credit can be posted against an inactive item. It would avoid have unexpected items with a minus on hand and then ...by: RHODA B. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Operations Management
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Votes
18
Ability to give documents alias names
In the print control, instead of choosing an rpt file be able to give the documents alias names such as Proforma Invoice, Order Confirmation. Hide the complexity from the ...by: Guillermo T. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Setup / Environment
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Votes
11
Quick mode for job related POs and OEs
It would be very helpful to customers if you could implement a quick mode for POs and OEs just like you did for AP and AR transactions whereby the contract, project and ...by: Prabha V. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Operations Management
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Votes
1
Allow Inactive items visible in completed & job-related OE ...
Sage 300 standard behavior allow existing items (with or without transactions) to be set as "Inactive". However, this will cause missing items in OE details lines, when ...by: Lau S. | 15 days ago | Last activity 15 days ago | Status changed 15 days ago | Operations Management
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Votes
12
Making IC items inactive
To not be allowed to make an IC item inactive if there are still quantities on hand at any location. At the very least a warning should come up indicating that there are ...by: Sylvia B. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Operations Management
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Votes
6
Create POs from orders with BOMs
If you have an order for a master item with a Bill of Materials, the Create POs from O/E tool should be able to look through the BOM and create purchase orders for ...by: Doug F. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Operations Management
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Votes
9
Order entry committed qty should also commit the components
When we commit the order line item having BOM no it should commit the for the BOM components also and assembly to be done using the committed qty for the BOM. This will ...by: Shamprasad R. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Operations Management
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Votes
1
Post Upgrade EI71A PU4 Inquiry & Feature Request
After upgrading to EI71A PU4, we understood that e-Invoice submissions from the PO module now show PO as the source application instead of AP and require PO and AP ...by: Kenneth G. | 2 months ago | Last activity 22 days ago | Status changed 2 months ago | General Enhancements
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Votes
6
Email OE/AR invoices by Customer Ship to contact details
It would be great if you can select the print destination as the following: 1. Print Destination 2. Customer 3. Customer Ship to Location (and then to have a finder for ...by: Derick P. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Operations Management
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Planned
44
Ship-To email address
One of the email options should be to use the ship-to email address so that when emailing OE confirmations, invoices etc, they would be emailed to the correct ship-to not ...by: Eva P. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Operations Management
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Votes
1
EI71A e-Invoicing for Malaysia Module: to support the resubmission of ...
User has changed their mind/ mistakenly submitted certain e Invoices. Hence customer would like to resubmit previously Sent/ Rejected/ Error using the Consolidate option. ...by: Kenneth G. | 4 months ago | Last activity 22 days ago | Status changed 4 months ago | Other
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Votes
19
Show DATES on ideas and comments in this forum
The Idea forum doesn't show dates. 'Over a year ago ' is the most common text. I suspect the age of most is too embarrassing for Sage. Transparency is the mother of ...by: William W. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Other
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Votes
1
Change the Credit Types
Could there be an option to adjust the credit types to suit each type of business. Missing from order Damaged Product Customer Returned Price Adjustment These ...by: Andrea R. | 23 days ago | Last activity 23 days ago | Status changed 23 days ago | General Enhancements
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Votes
1
Financial reporter direct to PDF and or email
We are in the year 2026 and I still cannot print a Sage financial report from Financial Reporter to PDF or email it without a lot of manual intervention. The print ...by: Michael S. | 24 days ago | Last activity 24 days ago | Status changed 24 days ago | Reports / BI
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Votes
6
Microsoft Entra ID
As clients are moving from Active Directory to Microsoft Azure, those who prefer to use Windows Authentication to login to Sage 300 are currently simply out of luck. We ...by: Jim L. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | General Enhancements
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Votes
15
Stop posting AR Receipts, if it's over applied
Need to an option in A/R Setup. If overapplied want to show Warning or Error. Right now, Sage showing warning message and accepts the postings making issue with ...by: Nishanth C. | over a year ago | Last activity about a month ago | Status changed over a year ago | SDK
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Votes
3
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?by: seeyan l. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
5
To include Last Login Date and Time in the Sage 300 User Authorization ...
This will help the security team identify and monitor inactive users more easily during access reviews and security monitoring activities. It will also improve audit ...by: LEE R. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | General Enhancements
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Votes
30
Sage 300 Web Screen Authentication Method
The Sage300 webscreens need windows auth, LDAP, SAML2, etc as well. Currently (2020) webscreens only support username + password. This is a Security Audit Issue and ...by: Stacey O. | over a year ago | Last activity about a month ago | Status changed over a year ago | Setup / Environment
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