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Votes
2
Credit Note Line Type
Force users to select the Credit Type of each line item when entering Credit Note in Order Entry. Currently the default is Return to Inventory and users often forget to ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Need a Web API to retrieve 'reversed' transactions? (Bank Reversals)
Need a way to retrieve 'bank reversals' for a particular date, batch and customer using the Web APIs. Reversals have a transaction type of 'Returned' on the AR Customer ...by: Joe S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Cancel Sales Order
Include a button to Cancel Sales Order. There is currently an option to mark a line Complete on Sales Orders. Would be good to also have the ability to cancel the entire ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Allow specification of attached report PDF filename when dispatch by ...
When dispatching invoices etc by email, allow the developer the ability to state the PDF filename during parameter setup so rather than getting attachments like ...by: Chris v. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
2
Hide Company in Sigon screen
During sigon process, user cannot see or select the company which they cannot access to. Reason: Some Company name are mean to "secret" or confidential to other users.by: Jackson L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
I/C ADJUSTMENT, COST ADJUSTMENT
When selecting Increase or Decrease Both option in the inventory adjustment, it would be nice to have the cost price populate from either a field in the item pricing ...by: Kim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
AR customer transactions report needs Summary
I am trying to work out customers with the highest spend by group in Accounts receivable for the previous year. A/R Customer transactions report is good but there doesn’t ...by: Henry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Standard Budget reports within the Core GL module
Would be great if a standard Budget report can be added to the Core G/L module reports. A quick report to show budget per year per period per G/L account. There are a ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Physical Inventory Stock Count add detail comment
Posting Physical Inventory Stock count will generate an IC adjustment entry. IC adjustment entries has comment for each detail. Can we also have this for Physical ...by: Wei Sheng S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Physical Inventory Stock Count FIFO/LIFO Default bucket type
When posting Physical Inventory stock count to IC adjustment, the FIFO/LIFO bucket type will be offset bucket type. Can we have a setting to change the bucket type to ...by: Wei Sheng S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Original hire date field when setting up employees
Currently you cannot enter the original hire date when setting up a new employee so any employee who is seasonal and gets laid off every season is not properly tracked ...by: Victoria B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Original hire date field when setting up employees
Currently you cannot enter the original hire date when setting up a new employee so any employee who is seasonal and gets laid off every season is not properly tracked ...by: Victoria B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Incorrect Journal Entry
When creating a journal entry in Sage 300, if one enters a future journal entry date, (a date that has not yet been created in the Fiscal Calendar) currently Sage 300 ...by: Andrew 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
Add new screen to Ops Inquiry ITem Inquiry to show kits that this item ...
Currently it is difficult to identify what kits an item belongs to for stock users. The Ops Inquiry Item screen is the go-to for stock info, but it only shows kit details ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Ship-to-Location filter in A/R Customer Inquiry
It will be nice if we can filter or sort the documents by Ship-to-Location in the Documents tab of the Customer Inquiry screen.by: Rey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
We would like to segregate the GL for users to allow them to access ...
The GL cannot be segregated for each user. We would like to control what the user sees in the GL to protect confidential information. In other words, a user could access ...by: Maryellen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
PO Receipt Entry should in batch form like A/P allowing corrections ...
PO Receipt Entry should be exactly like A/P Invoice Entry. As it stands, there is no opportunity to step away from your work, come back and check for errors (with a ...by: CHRIS R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Inputting Optional Field values
When an optional field has many values, you cannot scroll to the bottom of the list to enter a new value. You get the error: Attempt to modify a different record than ...by: Sharon L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Enable auto propagation after user runs dbload
Sage 300 allows user to do database dbdump as well as dbload apart from Accpac ADMIN user. However, after user runs the dbload and try to login to the company, user ...by: Rachel L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
PO Receipts Additional Costs
Total Additional Costs is not published on the Total tab of PO Receipts. The only Additional Costs value shown is that of the Primary Vendor. Would be good for Sage 300 ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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