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Votes
5
AR - Customer Credit Limit control Failure
When Invoices are generated from AR module why does the system ALLOWS users to continue to POST invoices when the customer has hit the Credit Limit? Sage 300 ERP credit ...by: gerald f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Ability to Force Discounts to be Taken in AP Create Payment Batch
Would like there to be a check box on the selection tab to take all AP discounts available without considering the payment date. We pay all invoices due each Tuesday - ...by: Jane P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Credit limit for purchases by user
as requested by internal controls we should be able to set up a credit limit by user for the purchasesby: Roxane D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
v6.2. GL1500 U.I. does not display BK2300 entry, reference, ...
Was an issue in v5.6 and after upgrading to v6.2, it is still an issue. BK GL Integration is set up properly and the right data does flow to the GL Entry fields but when ...by: Jon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Sage300:Automatic Sales Tax Exemption for Customers with Valid Resale ...
In Sage Pro each customer can be assigned a Tax Certificate (Resale) with an expiration date whereby whenever a Sales Order or AR Invoice is created for that customer, ...by: Jim Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Create a shortcut (combination of keys used at once) that would mimic ...
I use my Macbook air a lot and sometimes my Ipad. There is no key on these Apple devices for insert. Insert is used a lot in Sage 300. I don't know if you could add a ...by: George A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
16
Automatically run regacc.exe after installation
When installing Sage 300 either as a client or workstation install, you have to manually run regacc at the end in order for users without local admin rights to run the ...by: Renato P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
CRM Integrated with Sage 300 ERP, Customer promotion should create ...
Have CRM keep track of the next customer number and assign it during the customer promotion. In other words, eliminate the need to decide on what the customer number ...by: Dana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
Sage 300 EPR Payroll - allow for the consolidation of timecards on a ...
Allow for the consolidation on the paycheque of regular and overtime instead of a line item for each day.by: Rick D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Need to be able to OVER-RIDE AP Error Message: "Invalid input. ...
We just upgraded from Sage PFW to Sage 300 ERP on 1-5-2015. I NEED TO BE ABLE TO "OVER-RIDE" THE DUPLICATE INVOICE ERROR ("INVALID INPUT. DOCUMENT NUMBER FOR VENDOR ...by: AMY H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
Get rid of batch processing. Saves time in workflow.
Batch processing is a relic of the past. Its pros are touted as 'flexibility' and 'more control'. But think about it - a transaction basically has to be pushed from the ...by: Peter A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
PJC opening balance
Put a finder in the details of the opening balance so we can search and make changes to an existing line. Right now we have to scroll up and down the list to find the ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to choose T4 Reporting on the Employer (tab) portion of a ...
If the Employer portion of a deduction (i.e. pension) needs to go in a T4 Box (i.e. Box 52) there should be an option to choose a T4 Reporting box on the Employer tab of ...by: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
13
Apply AP credit note to on hold invoice
In previous versions one could apply an AP credit note to an AP invoice that is on hold. In the newer versions the processing logic has been changed, an error message is ...by: Ettienne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Allow Source deduction on Payroll Advances
CRA requires that Source deduction be calculation on Payroll advances but Payroll does not allow this to happen. This has been a requirement for over three year and Sage ...by: Bernie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
1099-MISC does not print all of the codes on the form, only some of ...
This is not acceptable for an ERP system. There are 18 codes/boxes on this form & only some of them work. I also can't find information about which codes do work.by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Kitting items unit cost should be actual cost
Kitting items unit cost should be actual cost even if the cost is zero. Currently on Sage 300 ERP 2012 PU4 the unit cost in Order Entry is coming from the Most Recent ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Ability to enter Invoice Date when creating Invoice in PO Receipt ...
Need to enter the Invoice Date when creating the Invoice in PO Receipt Entry without having to go to a 3rd step and use Invoice Entry in PO module. Currently the Invoice ...by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Preferred Vendor in Vendor Details - maintenance and features
In Vendor Details, there is a new field Preferred Vendor that is used in SIA. We have received feedback from client who is not using SIA: 1. It creates confusion when ...by: Shwu Hua 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
It would be very helpful if the Notes Alert add on would work with the ...
We use the Notes a lot at our company and since the PJC works very different from the old Sage PFW, the Notes would really help! Thanks!by: Connie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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