• Votes

    5

    IC Location Detail Export

    It would be helpful when we export an IC Table i.e., IC Location Details that the part number description appears as a separate column. Exporting IC Item number only is ...
  • Votes

    4

    Sage 300 Integration with Sage CRM : Quote/Order Items -Add Line ...

    In the previous version of integration, when adding quote/Order items , the new line was automatically available. In the web screen integration- User need to click on the ...
  • Votes

    1

    Allow BeforeCtlClick override in ALL UI controls

    When customising UI controls, sometimes you replace it with a new one. When you do that you need to be able to prevent the old one from opening once you have closed your ...
  • Votes

    8

    copy user in administrative services

    Add a new icon to copy an existing user, with options for current database or all databases. This copy would copy security group settings to the user authorization ...
  • Votes

    1

    Edit Local Taxes Ceiling Wage field in Transaction History---PLEASE ...

    Currently for local taxes you cannot edit the Ceiling Wage field in transaction history. Local tax edits require a direct edit in the SQL database to fix. Local taxes are ...
  • Votes

    4

    Ability to change the Notes Module settings

    For the notes module, once its turned on, it always shows up. There should be an ability to disable it or have a button to launch it. Right now, it always pops up and ...
  • Votes

    5

    Sage 300 SMTP emailing needs to support TLS

    Sage 300 SMTP emailing needs to support TLS in line with latest security protocols and requirements, especially where O365 Exchange online and other online emailing ...
  • Votes

    2

    Global Search display Update Progress and most recent

    On the windows desktop search Global Search screen, display the date and time of the most recent Update and add an Update progress bar. At the moment, the Update butoon ...
  • Votes

    1

    Ability to Calculate Payroll on only TimeCard Entries

    For the US Payroll, I find it very confusing when Calculating Payroll in US Payroll. I know the first step is to have the employees enter their time in TimeCard. The ...
  • Votes

    1

    Make user settings editable

    User settings are currently stored in .ISM files. Please change them to be in editable, eg as SQL tables or .XML files.
  • Votes

    2

    Remit To Linked to Multiple Vendors - Change Remit to Vendor ...

    Instead of having Remit to's linked to Vendors or that a Remit to can only be linked to a single vendor, change the direction of the relationship so a single Remit To can ...
  • Votes

    1

    printing default paper size from preview

    clicking print from print preview would need to change printer paper size under printing preferences since default is letter size. It does not take the windows default ...
  • Votes

    1

    exchange rate spaces after decimal change to 8 digits. With 7 digits ...

    exchange rate spaces after decimal needs to expand to 8 digits to match all Online Bank programs. The lack of the eighth digit can throw off balace in functional ...
  • Votes

    4

    AP Vendor Name Length

    In Sage 300 CRE, need to increase the AP Vendor Name Field length. Currently I believe the field is limited to 30 characters and we run into more and more Vendors whose ...
  • Votes

    3

    option to do lot number change like item no change

    similar to item no. change, if there is lot number change will be good because the lot number could be created wrongly during entry.
  • Votes

    3

    item valuation report to include option to print lot information like ...

    would be good if the item valuation report can include option to display lot qty and cost as not all items are lot tracked and easier for user to see at one area rather ...
  • Votes

    3

    multiple contacts - add more document types to email

    Every Customer / Vendor document should be available to email, and selectable in Multiple Contacts. eg Remittance Advices
  • Votes

    5

    multiple contacts - conversion program to make company contact into a ...

    When our customers see Multiple Contacts, the first thing they ask for is automated conversion of the existing contacts to Multiple Contacts. Sage please provide the ...
  • Votes

    6

    IC Item Description

    The displayed field for Item Description is shorter than the field length, therefore the full description is not displayed. Kindly extend the display field.
  • Votes

    2

    National Account Statements Inaccurately Reflect Assigned Transactions

    If you enter an invoice for a customer that belongs to a National Account, the statement should also reflect that activity when the customer is reassigned to a different ...