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Votes
1
AP Distribution Tax Class
Include the ability to set the Tax Class on AP Distribution Codes and AP Distribution Sets. This feature would avoid having to click the Account/Tax button and change the ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Bank Feeds - allow one to many reconciliation
Currently we can match a single transaction to in sage 300 to a single transaction downloaded from the bank. It would be helpful if we had a one to many option, going in ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Import insurance information from vendor to commitment with one click.
Several of our vendors are on multiple projects, so we have to update each commitment when insurance renews, which can be time consuming. The only information that ...by: Jo G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Permit E-Mails to Customers without Attachments
Would like to send out mass e-mails using our customer databases in AR within Sage 300, but often we don't need an attachment and would like to minimize e-mail memory ...by: Melanie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Last Receipt Date , Last Invoice date, Receipt Number and Invoice ...
Please add field to POPORL Table to inform Last Receipt Date and Last Invoice Date, because we need create KPI fron vendor how long we receipt the item compare to PO from ...by: G.M Aji P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Unit cost & Extended cost fields on Internal Usage > Item Details ...
Hi all, the Unit cost & Extended cost fields are shown on the main Internal Usage screen, but not on the popup Item Detail screen. It would be convenient to add these ...by: Murni Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Payroll accounts/EI determining them.
I have 7 payroll accounts and Sage separates payroll account by EI rates. That totally does not work for me. I do not see why is does not separate by RP numbers. All ...by: Tracey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Box 106
There is a need to add Box 106 in the T4A Box for death benefits as per requirements of the Canada Revenue Agency. There are parameters for 105 and 107 in Sage300 but ...by: Rosemarie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
PJC - Entered By Field is missing
The entered by fields are missing from PJC screens.by: gerald f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Access All Finder Fields security right is ignored
In Sage 2023 product update 5, a user has no security group entry in user authorizations for Administrative Services, yet this user can still access and change the ...by: Rob S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
New design idea for the Sage Construction Management app
I work in civil construction, and notice that allot of the less tech literate people struggle to learn the app, and all they really want to do is submit a time card. So ...by: Shem D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
Combine employer/employee W2 reporting where it can be done on a ...
W-2 reporting for combined employee/ employer reporting should be tied to a single deduction code in Sage HRMS payroll. Currently a deduction code (employee W-2 ...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
Add the Certified Payroll Report - WH -347
The timecard has the ability for time to be entered by date, and the work classification field (which needs to be extended to at least 10-12 characters too) could be used ...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
Exception Report should be able to be sorted and/or filtered by ...
Give us the option to sort the Exception Report by the reason code. This way all negative checks would be together, instead of having to sift through the entire report. ...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
1
Add Optional Field on Sage 300 ERP standard Budget
Addition of Optional Field of Sage 300 ERP standard Budget. This is very important for customers that do not use GL Account Segment. The Limitation of Sage 300 GL ...by: Yusuf S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Sage Windows need to remember the last size & position on desktop
It is a huge time suck to have to reposition and resize the multiple windows that I need to open and keep open to use throughout the day.by: Patrick E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Need a way to change the system posting date without logging off.
Logging on and off Sage 300 is a huge bother becasue of all the windows that have to be opened and repositioned every day so I can do my work! If the system would ...by: Patrick E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Print preview window is a royal pain
The print preview window consumes the ENTIRE monitor every time it opens. It allows me to resize and reposition it, which is good, because often I want to open it and ...by: Patrick E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
GL Subledger batches - Prevent modification and deletion
Currently there is no way to prevent the edit of Subledger batches in the GL like there is in AP and AR. This is a major risk for companies that need to ensure the ...by: Michael S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
2
Add customer preferred language
Add a preferred language field to the A/R Customer and then allow customer-facing forms/documents to be generated in the customer's language. This would include - but not ...by: Keith S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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