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Votes
4
Categories and Subcategories in Inventory Control
Please could you consider introducing sub categories in inventory control? At the moment you only get the chance to assign one category to the item. As in below example: ...by: Henry T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
8
Display credit information on OE Credit Check Screen when AR ...
There are two methods of checking used to issue a credit warning on a customer's order. One is for an outstanding balance that exceeds a designated amount. The other is ...by: Bonnie W. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
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Votes
2
sorting order of details section (item numbers) when creating purchase ...
When a Purchase Order is automatically created from a Sales Order by selecting “Create PO” on the bottom of the O/E Order Entry Screen, the item numbers (details section) ...by: Uta P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
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Votes
5
IC Quick Reverse Transfers
The ability to do a quick reverse of posted transfer transactions that brings stock back to the original location with one click. Ie return; stocks to original location, ...by: Nichole D. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Operations Management
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Votes
2
Exclude Inactive Accounts in GL Create Accounts
Add an option to the Create Accounts function to exclude inactive accounts within the range set up.by: Doug B. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Financial Management
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Votes
3
Ability to change credit type default in Credit Note entry.
Credit Note entry defaults to Items return to inventory. However, we rarely use this and mostly use price adjustment. There should an option to change the default to save ...by: James G. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
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Votes
5
Option to disable Auto applying credit notes
We need the ability to turn off the applying of credit notes to the invoice. (Still need to put the invoice number on the credit note for tracking and so it copies over ...by: James G. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
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Votes
2
Sage 300 Web Screens Keyboard Shortcuts - Insert Key for Detail Lines ...
Hello, After starting to use the Web Screens with version 2023 extensively, I've found some of the most important shortcuts weren't ported over - namely inserting a new ...by: Tim T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Sage 300 user phone number field should be free format.
The current Users screen forces formatting to the North American standard.by: Keith S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
4
in ap transactions we should allow edit vednor after saving the ...
IN Ap transactions especially Invoice entry, we should able to Edit Vendor details After Svae the Invoice.by: Abhi S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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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. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Setup / Environment
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Votes
3
Add Optional Fields to IC Categories and Account Sets
This would allow users to add additional pieces of company specific information which could be used to make reporting more useful.by: Doug B. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Operations Management
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Votes
6
Allow specification of attached report PDF filename when dispatch by ...
When dispatching invoices etc by email, allow the developer the ability to state the PDF filename during parameter setup so rather than getting attachments like ...by: Chris v. | over a year ago | Last activity 9 months ago | Status changed over a year ago | SDK
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Votes
126
Inventory Control: Ability to handle multiple bins per item
This is a standard function used in most warehouse operations.by: E K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
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Votes
83
All UI screens and a Report to indicate User IDs access
All UI screens should indicate User IDs. Examples: Transaction last modified User ID, Batch/Entry creation by which User ID, Transaction entered by User ID etc. Many ...by: AFON S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
2
More variable for email template on AR Invoice email template
Dear Sage developers, please add more variables for AR email template such as Invoice number, invoice date, etc.by: Murni Y. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
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Votes
2
Hide Company in Sigon screen
During sigon process, user cannot see or select the company which they cannot access to. Reason: Some Company name are mean to "secret" or confidential to other users.by: Jackson L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Setup / Environment
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Votes
2
Add ability to pay shift differential on accrual payout entries
Currently you cannot enter shift group and shift number on an accrual entry. Many union contracts require shift diff on vacation/sick time, and many other employers pay ...by: Paralea B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
2
Delete timecards inactivated by Earnings Distribution when payroll is ...
Earnings Distribution creates a new timecard and inactivates the original timecard. Once payroll is posted, the original timecards are still left sitting out there in ...by: Paralea B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
4
Add Posting Sequence to Payroll Register
Add the Posting Sequence as an option to group/sort the report by. This will allow for various payroll groups to be printed in one report. Example: Bonus runs could be ...by: Susan J. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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