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Votes
5
COPY FEATURE
In all modules of ERP it would be nice to have a copy feature for every area that uses "From and To" (just click COPY and it prefills the "To" field) when the information ...by: Cheryl O. | over a year ago | Last activity 16 days ago | Status changed over a year ago | General Enhancements
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Votes
56
Finders to allow multiple filtering during record searching
Finders to allow multiple filtering during record searching. Able to search by multiple filters and conditions, then search within the next filter.by: AFON S. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Setup / Environment
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Votes
56
Improve Security Groups
Allow access to each function within the setup menu. At the moment anyone who has access to setup maintenance can change anything.by: Beryl v. | over a year ago | Last activity 15 days ago | Status changed over a year ago | General Enhancements
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Votes
146
Ability to create recurring entries in Bank Services
The enhancement request is to create recurring entries in Bank Servicesby: Guillermo T. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Other
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Votes
67
reverse cleared check
It would be really handy to be able to reverse a cleared check from the system and here is why. In this day and age 99% of transactions are paid electronically and not ...by: Kerry J. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Financial Management
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Votes
4
Sage CRM 2024 - Make the Chat-Bot a User Preference
Sage CRM 2024 introduces a new feature where the AI Chat-bot is always enabled system-wide. While it's possible to turn this feature off system-wide by editing the ...by: Tomas B. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
Bank Feeds - add a button for Bank Transfers
Please add this to work similarly to the Bank Entry button. When we see a bank transfer transaction, it would be helpful to be able to record this directly from the ...by: Carol L. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Financial Management
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Votes
4
Request for SAVE Function in Sage 300 Order Entry / PO Entry Screens
We would like to raise a request regarding the current transaction entry flow in Sage 300, particularly within the Order Entry and Purchase Order Entry modules. ...by: seeyan l. | about a month ago | Last activity 24 days ago | Status changed about a month ago | Operations Management
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Votes
4
Bank Services should allow for multiple users to post entries at the ...
Currently in V5.6 only one user can access the post entry screen at a time. We have 400 bank accounts and 75 users trying to capture bank entries. I'm sure you can ...by: Sheila K. | over a year ago | Last activity 29 days ago | Status changed over a year ago | Financial Management
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Votes
2
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. | 2 months ago | Last activity 24 days ago | Status changed 2 months ago | Other
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Planned
105
Additional Cost on Purchase Order
It would be great to be able to add an estimated Additional Cost on the Purchase Order Entry screen. Sometimes the receiving clerks aren't accounts people, and only ...by: Riekie R. | over a year ago | Last activity 25 days ago | Status changed over a year ago | Operations Management
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Votes
127
Inventory Control: Ability to handle multiple bins per item
This is a standard function used in most warehouse operations.by: E K. | over a year ago | Last activity 25 days ago | Status changed over a year ago | Operations Management
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Votes
222
Copy setup from one company to new company
Add the ability to COPY the setup from an existing company database, but copying only the setup files and master files, but no history. Ideally, be able to select the ...by: Rebekah H. | over a year ago | Last activity 25 days ago | Status changed over a year ago | Setup / Environment
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Votes
4
High DPI Sage 300 Desktop Application Development on Windows
High DPI Sage 300 Desktop Application Development on Windows, to update Sage 300 desktop applications to handle display scale factor (dots per inch, or DPI) changes ...by: ENG SENG T. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
6
Finder - If a criteria is set then change the colour of the criteria ...
If you set a criteria in the finder it would be great is there was some indication the there is a criteria set instead of having t0 check it all the time.by: William W. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
8
copy function
It would be wonderful if I could go to transaction history, and create a copy from prior transactions.by: Sarah M. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
4
Document naming when printing from O/E Web Screens
A default filename for all reports printed from O/E that refers to the Order/Quote/Invoice number should be a bare minimum. Users should also have the option to ...by: Clem M. | about a year ago | Last activity about a month ago | Status changed about a year ago | General Enhancements
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Votes
58
Allow GL posting to future year
Closing the year-end before posting the adjusting entries from the accountants means that closing entries will be generated for each adjusting entry. This creates ...by: Mike M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
7
Editing the bank code during payment and receipt entry
Feature Request : Include a functionality that allows for the editing/changing of the bank during transaction entry. Presently, the user is not allowed to edit the bank ...by: Emilio V. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
6
GL Transaction Inquiry - please show both Doc Date and Posting Date
The only way to view the document date (transaction date) is to drill down into the original transaction OR print the GL Detailed Transactions listing. Please add both ...by: Carol L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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