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Votes
5
In AP - would like to be able to back out discount paid when entering ...
If a discount was taken when the original invoice was paid, then the same discount percent must be deducted from the credit note when the credit note is posted. Would ...by: Betsy S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Planned
20
Business Intelligence
If I am accessing Intelligence within Sage Accpac: If I am on the report viewer screen and run a report, make the system go back to the report viewer menu when I close ...by: Prabha V. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Reports / BI
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Votes
9
Apply Credit Note amounts before Discounts Calculated
This applies to both AP & AR. When a credit note is applied to an invoice, the amount of the credit should be removed from the original invoice amount before (settlement) ...by: JURGEN P. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Setup / Environment
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Votes
1
Default customer by discount percentage while display base price in ...
We want to display base price in O/E item line with discount visible, not using the auto-calculate function of price list, which change the base price to discounted ...by: Belinda S. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Operations Management
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Votes
1
I see many construction firms using mobile apps in the field now to ...
I see many construction firms using mobile apps in the field now to report payroll to the office. I would like Sage to design a simple phone app that field workers can ...by: Joseph W. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Payroll
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Votes
6
Run Check Register report by check date or range of dates
Currently only able to run check register report by posting sequence. Would like the option of running by either a specific date or a range of dates.by: Iliana F. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
11
GL Trial Balance as a specific document date
The ability to run the GL Trial Balance report as of a specific document date would be nice.by: Connie H. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
3
Sage 300 PAYA Integration - AR Receipt Batch Automation
The capture process during invoicing needs to be changed so the person invoicing does not require any access to AR to complete the transaction. The optimal solution is ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
O/E Statistic and Inquiry By Customer
After Select By Customer, please allow to Find By Item to speed up the query.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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Votes
1
Add Vendor Remit-To Locations Parameter on Vender Transaction Report
we need to print vendor transaction report and Aged Payable by selecting Vendor + Remit to Location can you add parameter on Select Vendor by Remit To Locationsby: khalid o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Sage should not Create Error Batch
Sage create error Batch on posting on GL or sub ledgers, when batch is unbalanced or any other reason it should be added Hold Reason in the original Batch and to be able ...by: khalid o. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Avoid Deleting Comments in AR Customer
A client has suggested that when adding comments on the Comment tab in AR Customers/Customer, it would be good if previously added comments were not automatically ...by: Pamela S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Quantity Field When the Line Type is Miscellaneous in order Entry
When the line type is Miscellaneous in OE, it would be good if a quantity field was available.by: Pamela S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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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