• Votes

    2

    Names at the top of Demographics Page in Sage HRMS are Truncated.

    It should display Nickname and Last Name instead of using First Middle and Last. This would exceed the 22 characters allotted less frequently
  • Votes

    1

    Sage HRMS Marital Status

    In Sage HRMS, please allow modification of the Marital Status codes. In Canada, we refer to Domestic Partnerships as Common Law spouses.
  • Votes

    1

    Sage HRMS Reason Codes

    In Sage HRMS, the codes for the Reason for pay and performance changes, terminations, and absences are all pulling from the same list. Should have separate code lists ...
  • Votes

    2

    Window Forms created through macros do not appear in the taskbar

    The fact that we can use macro for Sage 300 is powerful, but would there be a way for any forms built in macro to appear in the taskbar as a user could have multiple of ...
  • Votes

    3

    Ability to reorder icons on the navigation screen

    There should be an option to reorder the icons as they appear on the navigation screen. E.g move the icons that are used less often at the back while the most frequently ...
  • Votes

    2

    T4 Employee plain paper, should be able to enter our return address ...

    We need our return mailing address to show under our employer name on the T4 (employee plain paper form). We should be able to enter this ourselves somewhere so it ...
  • Votes

    2

    sage 300 ERP 2017 - need to be able to give staff member accpac ...

    need to give a staff member permission to look at hourly employees payroll but not staff payroll. They 2 payrolls are marked as different classes. But permissions seem ...
  • Votes

    5

    Project costing transaction history with Year/Period selection

    Please include the Year/Period selection in the Project Costing Transaction History. Currently only have selection for Contract/Project/Category/Resource/Application.
  • Votes

    10

    Deleting customers

    It should not be possible to delete customers in AR if there are open orders for them in OE. Especially when OE is setup to NOT allow non-existent customers. No brainer ...
  • Votes

    10

    300c: Need ability to resize finder screens!

    When using account finder in web screen version you can't resize the screen. You are stuck with a very small screen that only shows about 5 accounts and 5 columns. You ...
  • Votes

    1

    Advance Credits

    Advanced Credits should be available in the apply documents field to be applied as they often relate to a number of credits. Please make them available. Idea added: 13 ...
  • Votes

    4

    IC Stock Transaction Inquiry

    Should include from Category to Category.
  • Votes

    8

    IC Assemblies in webscreens

    Introduce the Assemblies webscreen in the next product update/version. Why has it been delayed?
  • Votes

    3

    Payroll - Employee Setup - remove popup for timecard is already setup

    annoying popup when you open an Employee Card when a timecard is assigned. Can we have a setting in Payroll Setup to turn that off?
  • Votes

    4

    Bank Posting Journal doesn't store bank's GL Account

    The Bank Entries Journal Header table doesn’t store the GL account of the Bank account that the transaction actually posted to. The posting journal (BK1477) prints the ...
  • Votes

    3

    Bank reconciliation screen in 2018 font issues

    The Bank Reconciliation screen in 2018 is not consistent in the use of fonts with the rest of Sage. Added: 2018-04-26
  • Votes

    4

    transfers should happen based on the FIFO costing and not average cost ...

    In FIFO costing method, if when we transfer one item with different cost (more than 1 quantity is transferred having different cost) from Location A to Location B, this ...
  • Votes

    4

    Sage 300 - Australian GST Compliance

    Hi To make sage 300 a more compliant Australian Legislation Product these minimum requirements need to be met 1 ABN Auto Check on Customers and Vendors 2 Tax Class on ...
  • Votes

    2

    Exclude Quarantine quantity from Qty Available in Order Entry

    During Order Entry the display at end of screen shows Qty On Hand as total quantity in stock. Qty Available however is reduced by Qty Committed only. The Qty Available ...
  • Votes

    1

    Preferred Vendor in Location Details

    Due to logistical reason, it is possible to have preferred vendor for an item determined the warehouse location. Please consider allowing a preferred vendor to be ...