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Votes
3
modifiying ‘Vendor group’ in “Vendors” screen/table , it should ...
‘AP Vendor group’ setup correctly in Sage, it defines the tax group as well as associated tax authority and class . Keeping this in mind, if we modify ‘Vendor group’ in ...by: michel 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
Blanket Order Master, then Releases...in both O/E and P/O
It is quite common to have a Blanket PO from a customer when pricing and quantity per year (or no expiration date if needed) has been agreed. Then as the customer needs a ...by: Shaun M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
E-mail Message Based on Customer Group
It'd be nice if the message chosen during e-mail would allow you to change your greeting based on customer type. That way you could have a custom message for each ...by: Shaun M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Like to see Notes functionality improved to include activation of ...
In AR and AP Invoices Vendor and Customer Number does not show notes for the select customer or vendor. Notes should be improved to have the same functionality of Zippy ...by: Ron F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
update recurring charge based on AR Item
Having the ability to update recurring charge based on an AR item and not just on Distribution codes.by: Joey 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
Bank rec Including Future transactions
. For some reason future transactions beyond the bank statement and posting date are appearing as outstanding transactions. Future transactions are not outstanding ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Copy ship to address from billing address
Add an option to copy the billing address to the ship to address or vice versa.by: Michael R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Select Quotes / Sales orders when searching sales orders
Add a separate button to the sales orders search screen to filter by type (quote or sales order)by: Michael R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Combined IC items screen
there should be 1 screen that combines the following current screens. ic item, ic vendor detail, ic vendor contract details. plus all inventory & sales data related to ...by: avi f. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Changing customer in header on Order Entry Screen
While creating an order and we select a customer which has discounts applicable based on (Customer Type in the price list) and then select line items, enter quantities ...by: Faraz A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Optional fields for A/R Aged Trial Balance and Customer Transactions
Clients are looking for additional reporting information related to individual invoices. There should be option to include optional fields with Transaction reports and ...by: Ron F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Receipt batch by invoice # only.
For companies that use unique sales invoice numbers. The system could look up the actual customer based on the invoice number.by: Martin U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
hide unused fields in data entry screens
Most data entry screens have fields for all possible situations. It would speed things up a lot to be able to hide never used fields. i.e. instead of "tabbing" 8 or 9 ...by: Martin U. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Redesign you PJC Contract Summary report so that it can be exported on ...
Redesign you PJC Contract Summary report so that it can be exported on one line in order for the columns to be lined up properly and enable easier use of the excel table ...by: Christine P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
1099 Form - Request for Enhancement
The 1099 Form does not currently allow you to create a corrected 1099 electronic filing. When you upload a corrected file to the IRS Fire site, it needs to have G or C ...by: Margo D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
EFT direct deposit should be built in to the A/P Module - Sage 300
EFT Direct Deposit should part of the A/P Module. I am new to Sage 300 and am shocked to find that this has not been addressed. We are looking at an extra $2,000 up ...by: J C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Add filter to Bank Deposit Register for Reversed Status
There is no way to print a deposit register showing returned/customer cheques/depositsby: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Allow blocking of editing of the IC item description in PO & OE entry ...
My client has a problem that despite much training about stock implications and effect of changing the item description, the users are changing the item description if it ...by: Jane d. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
I/C module Expand the decimal places from 4 to 8 or a least 6
The conversion rates of stocking unit of measure to other UOM's can cause rounding errors to occur. Over time adjustments to inventory are necessary to set the ...by: Carl G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
PAYROLL - EARNINGS AND DEDUCTION FIELD TO BE EXPANDED TO ACCOMMODATE ...
PAYROLL - earnings and deduction field - expand to accommodate more than 6 charactesby: caridad l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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