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Votes
1
Post Upgrade EI71A PU4 Inquiry & Feature Request
After upgrading to EI71A PU4, we understood that e-Invoice submissions from the PO module now show PO as the source application instead of AP and require PO and AP ...by: Kenneth G. | 2 months ago | Last activity 22 days ago | Status changed 2 months ago | General Enhancements
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Votes
6
Email OE/AR invoices by Customer Ship to contact details
It would be great if you can select the print destination as the following: 1. Print Destination 2. Customer 3. Customer Ship to Location (and then to have a finder for ...by: Derick P. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Operations Management
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Planned
44
Ship-To email address
One of the email options should be to use the ship-to email address so that when emailing OE confirmations, invoices etc, they would be emailed to the correct ship-to not ...by: Eva P. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Operations Management
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Votes
1
EI71A e-Invoicing for Malaysia Module: to support the resubmission of ...
User has changed their mind/ mistakenly submitted certain e Invoices. Hence customer would like to resubmit previously Sent/ Rejected/ Error using the Consolidate option. ...by: Kenneth G. | 4 months ago | Last activity 22 days ago | Status changed 4 months ago | Other
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Votes
19
Show DATES on ideas and comments in this forum
The Idea forum doesn't show dates. 'Over a year ago ' is the most common text. I suspect the age of most is too embarrassing for Sage. Transparency is the mother of ...by: William W. | over a year ago | Last activity 22 days ago | Status changed over a year ago | Other
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Votes
1
Change the Credit Types
Could there be an option to adjust the credit types to suit each type of business. Missing from order Damaged Product Customer Returned Price Adjustment These ...by: Andrea R. | 23 days ago | Last activity 23 days ago | Status changed 23 days ago | General Enhancements
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Votes
1
Financial reporter direct to PDF and or email
We are in the year 2026 and I still cannot print a Sage financial report from Financial Reporter to PDF or email it without a lot of manual intervention. The print ...by: Michael S. | 24 days ago | Last activity 24 days ago | Status changed 24 days ago | Reports / BI
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Votes
6
Microsoft Entra ID
As clients are moving from Active Directory to Microsoft Azure, those who prefer to use Windows Authentication to login to Sage 300 are currently simply out of luck. We ...by: Jim L. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | General Enhancements
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Votes
15
Stop posting AR Receipts, if it's over applied
Need to an option in A/R Setup. If overapplied want to show Warning or Error. Right now, Sage showing warning message and accepts the postings making issue with ...by: Nishanth C. | over a year ago | Last activity about a month ago | Status changed over a year ago | SDK
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Votes
3
64 Bit of Sage300 instead of 32 Bit
Currently system still using 32 Bit to implement on the Sage300. Perhaps can enhance a 64 Bit Sage300 system?by: seeyan l. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
5
To include Last Login Date and Time in the Sage 300 User Authorization ...
This will help the security team identify and monitor inactive users more easily during access reviews and security monitoring activities. It will also improve audit ...by: LEE R. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | General Enhancements
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Votes
30
Sage 300 Web Screen Authentication Method
The Sage300 webscreens need windows auth, LDAP, SAML2, etc as well. Currently (2020) webscreens only support username + password. This is a Security Audit Issue and ...by: Stacey O. | over a year ago | Last activity about a month ago | Status changed over a year ago | Setup / Environment
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Votes
9
Support for SQL Clustering
Currently Accpac is not supported in a clustered database environment. Some of our larger customers are demanding this failover functionality.by: Kerry J. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
1
Sage 300 to Support Microsoft SQL Web Edition
Appreciate Sage may consider to support Microsoft SQL Web Edition on top of the Microsoft SQL Express.by: Kenneth G. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
2
Calculator feature
It would be efficient to be able to use the amount column as a calculator. In other software I am able to enter a formula using my keyboard to enter an amount. Currently ...by: Caterina B. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | General Enhancements
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Votes
1
Duplicate A/R Invoice and Change Customer ID
Please add the ability to locate an existing A/R invoice and duplicate it as a starting point for a new invoice. This would allow users to reuse a prior invoice as a ...by: Kevin O. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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Votes
57
A/R Customer Master
So many of our customers have cell phone numbers in addition to a landline telephone number. It would be very helpful if the Customer Master includes a field for a cell ...by: Mary C. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
3
Default Print Destination
Add section on A4W.INI to set the Default Print Destination for new Users/Org. This will allow any new user when they open a Company to default to this setting. Most ...by: Jaime S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Setup / Environment
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Votes
3
Item Template
Provide an Item Template function where you can specify defaults to be automatically populated like category, stocking UOM, taxes and such when creating a new I/C Itemby: Jennifer D. | 8 months ago | Last activity about a month ago | Status changed 8 months ago | Operations Management
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Votes
1
Vendor GL codes
It would be efficient to be able to memorize more than one GL account for a vendor. I have several vendors that have 4 or f split accounts and need to enter each time I ...by: Caterina B. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
