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Votes
4
To be able to print a Trial Balance that covers different years, like ...
We have different departments that run on different periods of time. It would be great if we could run a trial balance for the school year September to June or we also ...by: Sandra R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
In Sage 300 payroll, add the functionality for 1042-S Foreign Person's ...
We have a client with a student from China who would like the ability for Sage 300 P/R to issue 1042-S. Thanksby: Stan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Decimal places vs fractional quantities
At the moment, once fractional quantities have been switched one, the decimal spaces in Price Lists and Currency Codes are ignored. Quantity defaults to 4 decimals and ...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
Favorites - User creates specific Folders and add Program
In the application version, the user can create their daily functions in a folder and the function / programs on the new folder. Tried to create a folder and assigned a ...by: Santosh C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
AR Receipt Batch - prompt the user for Deposit Date rather than ...
If the user was prompted for the "Deposit Date" in the AR Receipt Batch there would be a great deal less Bank Reconciliation issues. Often users enter deposits several ...by: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Bank Services / Reverse Transactions - prompt the user for the ...
Users often want to Reverse Transactions (Bank Services) using the same date as the original transaction. Sage 300 currently populates the Reverse Date with the current ...by: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
GL Integration Defaults - the defaults for the recent versions have ...
In more recent versions of Sage 300, the GL Integration defaults have changed. Put them back to the way they were previously (more significant data coming through the ...by: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
AROBL and APOBL tables to contain field to indicate physical posting ...
It would be helpful to be able to see the physical order in which records were added to AROBL and APOBL. There isn't an easy way to view the order in which transactions ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Price List deletion IC Pricelist
A. It should be possible to delete an entire pricelist when clients have pricelists with 20,000 items, a manual deletion is not an option. B. It should be part of the ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Add INVOICE level criteria to the Accounts Payable, Create Payment ...
Currently Sage only looks at vendor criteria in this tab. Sage could allow the criteria to include INVOICE level criteria that would allow us as users a DRAMATIC ...by: Thomas T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Make read only fields selectable for copying to clipboard
Sometimes I want to create a batch with the description of an existing batch. I'd like to be able to highlight the description of the posted batch (even if just in the ...by: Django 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
A/R Item Number Change
Create an A/R Item number change like the I/C item number change.by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
W-2GU Print to Paper
Guam needs an addition to W-2 update with designation for W-2GU. Previously we used accpac "print to paper" New SAGE does not allow us to print as Guam does not ...by: James Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Allow Sage 300 to work with a display resolution of 150%
Our staff is complaining they cannot increase the display resolution to 150%. Many in the department feel the increased resolution will ease eye strain and improved ...by: John Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
5
Tax Tracking Report Purchase Column to be sum of Tax Base + Tax Amount
Currently, when an AP invoice is split over 2 lines with different tax classes on each line, the Purchases Item Tax Tracking report is showing the batch entry total in ...by: Melissa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Ability to change order of checks printed
Currently checks default to Vendor ID number for the order that they are printed. For my purposes it would be easier if we at least had the option to print ...by: Sarah M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Add dashboards to Sage 300 (Desktop)
Dashboards would be a great feature to have on the Sage 300 desktop. This could be a page on the main menu (another module for e.g) to show the configurable dashboards.by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Enter Base Price & Markup Cost Directly From Item Screen (IC1110)
It would be good to be able to enter the base pricing (default sell and cost price) into the item screen directly - while creating the item, rather than going into the ...by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Ability to add notes to an A/P invoice even after it is paid
Sometimes a vendor invoice is not only posted but already paid by the time we realize that some important information on it was entered incorrectly. Although for audit ...by: John C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Ability to import User Security Authorisations for modules with a ...
If you try and import User Security Authorisations for modules which have subclass entries for other modules (for Example Orchid's EFT Processing subclasses AR and AP, ...by: Anne F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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