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Votes
1
Bank Services GL Integration to allow configuration of G/L source ...
Bank Services GL Integration to allow configuration of G/L source codes like in AR GL Integration. Added: 2018-05-23by: Django 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
Record who posted gl batch and when
Add a new table that indicates who posted a given GL batch and when it was posted. Added: 2018-05-27by: Django D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
1
Importing in Transactions using single line items
I know how to import into AR Receipts in Sage 300. Is there a way where Sage 300 can read single line items per transaction. For example, on the import file, I just want ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Lock the original REQUESTED date in OE Orders just like the ORIG QTY ...
the introduction of the "requested date" was pretty cool, but would be so much better if it were locked so that the staff can not change. The EXP DATE should be the only ...by: Mike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Consolidations and Budgets
If using GL Consolidations and mapping tables, when mapping multiple accounts to one consolidated account, the budgets for those accounts do not merge, instead only the ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Check Kit Component stock on Order Entry and Shipment
On Order Entry and Shipment Entry screens, provide a "Check Components" button, to enable the user to check stock of all kit components on all kit masters on the order, ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Check stock on Order Entry and Shipment Entry transactions
On Order Entry and Shipment Entry screens, provide a "Check Stock" button, to enable the user to check stock of all items on the order, to show in a single window. A the ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Add Kit components to all IC and OE reports that relate to Orders and ...
Users need to know when they can ship Orders that include Kits. Kit masters never have any qty in stock. Shippable Backorders, Order Action etc reports should take into ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
"Ship All" in to display stock, including Kit components
There should be an option so that when "Ship All" is pressed (in Order and Shipment entry) , a window appears, displaying order items with qty ordered, stock details for ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Search Option for Bank Reconciliation.
There should be an option to search transactions on Bank Reconciliation screen by the amount, document number and, check & receipt number. Bank Reconciliation currently ...by: Rajiv H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Search Option for Bank Reconciliation.
There should be an option to search transactions on Bank Reconciliation screen by the amount, document number and, check & receipt number. Bank Reconciliation currently ...by: Rajiv H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
AP invoices prepayment
When applying a prepayment to an invoice the invoice in the ap trial balance changes the date of the transaction to the date of the prepayment but displays the amount of ...by: Dorothy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
GL Security, View reports only and No posting option
I want to use GL security to disable a system User from posting into a certain account. I however want him to still have the rights to view reports and do account ...by: Raymond K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Concurrent physical inventory
Need to have ability to perform physical inventory fully at any number of locations simulataneously including sheet generation while people entering counts in different ...by: Ian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Additional item information
In I/C items and pricelists, I would like to be able to search by comments (or additional item information). You can search for all kinds of things, but additional item ...by: Ilka S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Font colours
Within our inventory control section when there are different types of stock, eg. purchased and consignment. It would be an advantage to have each group of stock in ...by: Robyn P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
payroll GL consolidations not working
With PR 7.2 & 7.3 you can only consolidate the GL transactions using the setting On Request by using Create GL Batch Icon. This needs to be put back to working like it ...by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Employee date of birth
Currently we are able to enter an employees date of birth after more recent than their hire date. Payroll should have some sort of validation between the hire date and ...by: Annette B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Sage 2016 does not have a printable T4 Summary Government form.
Add Government form T4 Summary. Required by those preparing T4 slips. This would allow the T4 Summary from within Sage instead of going to CRA website to fill out ...by: Colin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
budget Transactions
it would be great if sage add: 1-form to enter daily Budget Transfer from account to account 2-form to enter enhancement (increment) 3-add feature of check fund in all ...by: khalid o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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