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Votes
2
PJC Job Address
For PJC Contracts - have a Job Address field similar to a Ship To Address for Order Entry This would be useful for a Subcontractor who is using Sage 300 and does work ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Canadian Payroll - Vacation Pay Expense tied to earnings department, ...
If an employee works 40 hours in one department and then another 40 hours in a different department the vacation expense is only allocated based on the distribution code ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Possibility to do the invoice and revenue recognition together at the ...
Possibility to do the invoice and revenue recognition together at the same time automaticallyby: Toni M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
AP Reprinting cheques
When reprinting a cheque, give the option of the date to reverse the original cheque for when the cheque was in a closed period.by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Add customer preferred language
Add a preferred language field to the A/R Customer and then allow customer-facing forms/documents to be generated in the customer's language. This would include - but not ...by: Keith S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
9
O/E Order Entry Prepayment Entry to start count from 1 instead of 0.
Change counting in Prepayment entry from O/E Order to start counting from one instead of zero just like AR receipt. i.e. batch number 15 entry 1 (000000015-0000001). ...by: Anas A. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
5
More descriptive SMTP error messages
Currently, any error during the sending of email through SMTP will produce the same, generic error message, regardless of if the error is because of a bad email address ...by: Norwin U. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Combine employer/employee W2 reporting where it can be done on a ...
W-2 reporting for combined employee/ employer reporting should be tied to a single deduction code in Sage HRMS payroll. Currently a deduction code (employee W-2 ...by: Paralea B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
3
Add the Certified Payroll Report - WH -347
The timecard has the ability for time to be entered by date, and the work classification field (which needs to be extended to at least 10-12 characters too) could be used ...by: Paralea B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
3
Exception Report should be able to be sorted and/or filtered by ...
Give us the option to sort the Exception Report by the reason code. This way all negative checks would be together, instead of having to sift through the entire report. ...by: Paralea B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
1
Add Optional Field on Sage 300 ERP standard Budget
Addition of Optional Field of Sage 300 ERP standard Budget. This is very important for customers that do not use GL Account Segment. The Limitation of Sage 300 GL ...by: Yusuf S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
1
Finder in Sage Intelligence to search Reports
Existing Sage Intelligence haven't finder to find a report (Viewer or Report Manager)by: Marius Y. | about a year ago | Last activity about a year ago | Status changed about a year ago | Reports / BI
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Votes
2
Sage 300 Web Screens Keyboard Shortcuts - Insert Key for Detail Lines ...
Hello, After starting to use the Web Screens with version 2023 extensively, I've found some of the most important shortcuts weren't ported over - namely inserting a new ...by: Tim 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
Bank Vendor filed in the Vendor
In the vendor Master, we have Address, email, etc, but not bank Information, can you add field to put bank Information, like Bank .......... Swift Code ............ Bank ...by: G.M Aji P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Partial PO Invoice for Lotted PO Receipt.
We need the option to do partial PO Invoice for the PO Receipts with lotted items. By default the Fully Invoiced flag set to YES and we cannot change it to NO. For normal ...by: Nishanth C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Implement Monthly recurring entries in PJC
Month End reconciliations include a set of required monthly recurring entries in PJC. This feature will make the process more efficientby: Oscar B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Sage CRM Integration - To be able to copy Order for just a single ...
Currently there is no Copy Order function in Sage CRM. With the enablement of copy order in Sage CRM, it is more time saving to copy an Order with a lot of items in the ...by: Fred A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
3
Ability to change credit type default in Credit Note entry.
Credit Note entry defaults to Items return to inventory. However, we rarely use this and mostly use price adjustment. There should an option to change the default to save ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Option to disable Auto applying credit notes
We need the ability to turn off the applying of credit notes to the invoice. (Still need to put the invoice number on the credit note for tracking and so it copies over ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Ability to Automatically Generate Serislized ITEM NUMBERS under I/C
As an [Advanced I/C user], we need the [system to be able to automatically generate item Numbers derived from items structure] because [that will help to speed up input ...by: Zephaniah O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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