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Votes
1
Multiple Payment Schedule - limited to less than 3 years
I have found a product limitation on all versions of sage 300. In Accounts receivable we wanted to setup multiple payment schedules for a 3 year plan. This client has 3 ...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
2
Change salesrep feature by invoice or credit.
Since Sage 300 doesn't allow edit of invoice after posting, currently the only way we have figured out how to allocate the values of the invoice to that salesperson is to ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Move credit to another account feature in AR
To have the ability to move credits from one account to another customer account. For related companies. For example, one customer of ours is a dental office and they ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Fix unlocked periods when upgrading bug
Please fix unlocked periods when upgrading bug. When upgrading clients with 20, 30, even 50+ databases, fixing the Fiscal Calendars manually becomes a considerably ...by: Scott D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Duplicate Document Error in P/O Credit/Debit Entry
Since duplicate documents are not allowed in A/P, then P/O Credit/Debit Entry should not allow the Credit Note to have the same document number as the invoice. While it ...by: Pat D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Show $ total for earnings on payroll timecard entry screen
The $ total for earnings is missing on the timecard entry screen. This total will consist of the sum of hours x rate x overtime/double time multiplication factor. The ...by: Ettienne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
AP payment adjustment applied PJC invoice
AP payment applied to PJC invoice with adjustment for withholding tax (Thailand tax). It no need the adjustment effective to decrease PJC cost.by: Thaworn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Add option for GROSS Earnings in payroll Percentage of Base calc ...
It would be nice when setting up earning/deduction codes as a Percentage of Base calculation method to have an option for ALL GROSS Earnings in the Calculation Base. I ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
OE Ship Via Description not updating Customer Ship Via
Updating OE Ship Via Description in Order Entry does not automatically update the Ship Via Description on the customer master record. This is because the initial code and ...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
1
Hi there – is it possible to have the item FINDER session added to ...
Hi there – is it possible to have the item FINDER session added to favourites? I can add the items session easily but I’d like to be able to add the finderby: Vince R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
When posting within a batch on page 1, you should be notified before ...
I post A/P daily to Sage and without looking I have started posted on page 1 within a batch before I know I have added another page on the same batch. The should be a ...by: SHEILA W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
"Hot Key" for posting
We need a "hot key" to duplicate entries will posting. There is a lot of wasted time repeating your entry from the previous line. Upgrades should reflect efficiency not ...by: SHEILA W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
The ability to copy all the lines in order entry detail line comments ...
If you have a 7 page order that has 11 lines of comments on the order line, then you need to create a PO with all the exact same details as on the order, it would be nice ...by: Janet B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
In the customer and supplier activity screens make the default ...
In the customer and supplier activity screens make the default setting to show o/s balance as the prefered option to save having to tick the box each time . may be make ...by: bev c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Web API enhancements - Access to Optional Fields table
With the Web API, we need to get access to CSOPTFH and CSOPTFD so an endpoint on those tables/views would be really useful. Sometimes things are stored in there for ...by: Lee S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
11
GL Trial Balance as a specific document date
The ability to run the GL Trial Balance report as of a specific document date would be nice.by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Sage 300 PAYA Integration - AR Receipt Batch Automation
The capture process during invoicing needs to be changed so the person invoicing does not require any access to AR to complete the transaction. The optimal solution is ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
O/E Statistic and Inquiry By Customer
After Select By Customer, please allow to Find By Item to speed up the query.by: Jasmine 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
Add Vendor Remit-To Locations Parameter on Vender Transaction Report
we need to print vendor transaction report and Aged Payable by selecting Vendor + Remit to Location can you add parameter on Select Vendor by Remit To Locationsby: khalid o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Sage should not Create Error Batch
Sage create error Batch on posting on GL or sub ledgers, when batch is unbalanced or any other reason it should be added Hold Reason in the original Batch and to be able ...by: khalid o. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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