• Votes

    2

    AR receipts - EFT separate deposits in bank rec to match bank ...

    AR receipts - It would be so helpful and we have had so many requests from Sage 300 users for the AR module to be able to set the AR Receipt batch to generate each entry ...
  • Votes

    6

    Intelligence Report Viewer

    Hi Could you enhance the Report Viewer so that user will only see report they have rights to? Note I am not talking about not been able to access a report from the ...
  • Votes

    2

    In the RMA module, add the Customer Claim Number to the OE Credit Note ...

    The Customer Claim Number is entered into the RA but does not get added to the CN when a Credit Note is created. When the customer receives the Credit Note and has a ...
  • Votes

    12

    Add "Sign Out Select Users" to Administrative Services Security Group

    I have clients requesting the ability to sign out users to Sage users other than just the ADMIN user. It would be great if we could add "Sign Out Select Users" to the ...
  • Votes

    1

    Selection Lists should be able to be shared with other users

    It would be great if users could share selection lists. This way selection lists for processing payroll could be updated by entering the new hire, which might not be done ...
  • Votes

    2

    Ability to remove modules in Sage 300

    In Sage 300, when you activate a module there is no way the user can deactivate it. If you accidentally activate it, you cannot deactivate or remove it without being a ...
  • Votes

    10

    Add Insert and Delete Button for Line Items on Screens

    It would be nice to have the ability insert and delete line items on screens without having to click Insert or Delete Button on Keyboard. When I first used Sage 300, I ...
  • Votes

    7

    P&L Accounts Mapping by Customer

    It would be nice if we can map GL Revenue Accounts from 'AR Account Set' or 'Customer Group', currently we can only set Revenue Account from IC Category/AR Item. However, ...
  • Votes

    28

    Boot users after period of inactivity

    Boot users after a specified period of inactivity. This is especially important for people with limited lanpaks and users that don't remember to log off. This will reduce ...
  • Votes

    3

    Show Sage Business Intelligence in "Show screens users have open"

    When you click the checkbox to "Show screens users have open", it doesn't display users in Sage Business Intelligence report manager/viewer/connector/etc. Instead, it ...
  • Votes

    8

    Ability To Create A "Link" Type Optional Field

    Add the ability to create a clickable link (URL) in Optional fields. This can be used to store a web page or internal link to a picture for example which when clicked ...
  • Votes

    1

    Add Lot no and Serial no feature in OE and PO Entry Web Screens, So it ...

    Add Lot no and Serial no feature in OE and PO Entry Web Screens, So it can go to CRM as well.
  • Votes

    0

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  • Votes

    5

    Instructions and Comments Lines should be Note Pad type. Easy to Copy ...

    Instructions and Comments Lines should be Note Pad type. Easy to Copy Paste long data from Ms.Word, Excel, Email or Notepad
  • Votes

    2

    Add an addtional field to appear the 'PO' tab in Ops enquiry 'IC Item ...

    Add an addtional field to appear the 'PO' tab in Ops enquiry 'IC Item Enquiry icon. The additional field is 'Manufacturer’s Item Number'
  • Votes

    4

    IC Item pricing in Web API

    This is an API enhancement request to introduce IC Item Pricing in Web API.
  • Votes

    5

    Make Importing in Sage 300 Easier

    Importing data into Sage 300 is very difficult compared to any modern systems. It needs to improve in Sage 300 so it allows: 1. Faster Implementations - less time on ...
  • Votes

    1

    WebAPI PATCH method response code

    The response code for patch method on SwaggerUI is 204 with no content. This is not complete as this might have some error but will not be displayed. So it might be case ...
  • Votes

    4

    Reconcile PO Payable Clearing

    User can Reconcile payable Clearing (like bank reconcile), That PO Receipt for what Invoice. For Example, Recipt No RCP0001, link to Inv No ABC001
  • Votes

    3

    internal usage transaction web APIs Endpoint

    Sage 300 web screen endpoint have all transactions in Inventory Control, but didn't have Internal Usage transaction end point. We need this because we have integration ...