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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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Votes
9
O/E Order Entry Prepayment Entry to start count from 1 instead of 0.
Change counting in Prepayment entry from O/E Order to start counting from one instead of zero just like AR receipt. i.e. batch number 15 entry 1 (000000015-0000001). ...by: Anas A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sales tax calculated at the shipment level should transfer to the ...
Sage invoicing needs to have an option to use shipment level tax calculations. Currently if one is creating an invoice from multiple shipments Sage only "sees" the first ...by: Ken H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Provide a I/C receipt form similar to the I/C Transfer report
The I/C transfer slip (ictran01) is a very clean document that is easy for non-Sage users to read. We need a similar "receiving slip" by receipt location.by: Ken H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Flag for deleting Vendor Groups with outstanding transactions
When a Vendor group is deleted whereby there are outstanding invoices, the payment batch produces an error stating that the Vendor Group does not exist. And if Statistics ...by: Zoe 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
Restriction over companies listing on Database Dump utility
No need to list all the Company and system databases in the Database Dump utility. By using this utility ,user can simply login and export any database regardless the ...by: Nishanth C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Payroll EI History Flagged as ROE'd Even if no ROE Prepared/Submitted
Currently, when a terminated/inactive employee is rehired, their prior EI history in CPEUIC is flagged as having been included on a prior ROE, whether or not an ROE was ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
ADMIN and User password change audit report
We have clients asking for the ability to audit the time and Windows user making changes to the ADMIN password and other Sage 300 user passwords. The audit must include ...by: Tim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Stop breaking web sdk
Every time a new version of sage is released our web screens projects break. We need to run a wizard to fix them. I don't WANT to run the wizard. I shouldn't NEED to ...by: dan g. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
5
Inventory Worksheet should include serial/lot numbers as an option to ...
If you need to reconcile a variance you don't know which serial/lots exist for an item to write off the one(s) that are missing.by: Sharon L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Preview reports on Sage 300 web screen
Have an option to preview the Sage 300 reports on web screen instead of printing to PDF every time a user wants to see the information in a report. Having to print ...by: Peter M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Have itemized bank reconciliation report instead of batched bank ...
The bank reconciliation report to show as itemized bank reconciliation report by showing individual transactions in a particular batchby: peter M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
O/E Sales History Report enhancement
Can you please modify the following parameters to allow me to do the following: a) From Customer To Customer = Would like to have this filter to allow, e.g. Customer = ...by: Mike T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Add Customer name on AR Invoice Entry finder
Hi all, 1. on AR Invoice entry finder, customer name is not in the list of column. Please add the customer name as one of the column along side the customer number so ...by: Murni Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Allow the account segment in the Segment Code screen
Some users would like to have the GL segment defined as the Account Segment in options also be controlled in the Segment Code Screen. This would control the actual ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
1099 Withholdings
The 1099 withholding process is still a very manual process. If you reduce an ap invoice by the amount withheld, there is only one 1099 field that is recorded – the ...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
1
rounding for invoice payment
Can we have OE rounding adjustment (round up or round down), Example: OE Invoice Total = 126.62 rounding adjusment -0.02, the net invoice amount is 126.60 OE Invoice ...by: Sandra W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Web API for Sage 300 Login Screen
Web API for Sage 300 Login Screen will be helpful when we integrate Sage 300 as a Backend ERP solution and it will help us to embed Sage 300 with many other frontend ...by: Faisal A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Create Sales Order from Purchase Order
Create Sales Order from Purchase Order, this feature will help companies who have a contract to supply 100 plus items each month but depends on the PO received from ...by: Faisal A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Web API for Sage 300 Login Screen will be helpful when we integrate ...
Web API for Sage 300 Login Screen will be helpful when we integrate Sage 300 as a Backend ERP solution and it will help us to embed Sage 300 with many other frontend ...by: Faisal A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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