• Votes

    2

    In the RMA module, add the Customer Claim Number to the OE Credit Note ...

    The Customer Claim Number is entered into the RA but does not get added to the CN when a Credit Note is created. When the customer receives the Credit Note and has a ...
  • Votes

    12

    Add "Sign Out Select Users" to Administrative Services Security Group

    I have clients requesting the ability to sign out users to Sage users other than just the ADMIN user. It would be great if we could add "Sign Out Select Users" to the ...
  • Votes

    1

    Selection Lists should be able to be shared with other users

    It would be great if users could share selection lists. This way selection lists for processing payroll could be updated by entering the new hire, which might not be done ...
  • Votes

    2

    Ability to remove modules in Sage 300

    In Sage 300, when you activate a module there is no way the user can deactivate it. If you accidentally activate it, you cannot deactivate or remove it without being a ...
  • Votes

    1

    Hi there – is it possible to have the item FINDER session added to ...

    Hi there – is it possible to have the item FINDER session added to favourites? I can add the items session easily but I’d like to be able to add the finder
  • Votes

    1

    When posting within a batch on page 1, you should be notified before ...

    I post A/P daily to Sage and without looking I have started posted on page 1 within a batch before I know I have added another page on the same batch. The should be a ...
  • Votes

    3

    "Hot Key" for posting

    We need a "hot key" to duplicate entries will posting. There is a lot of wasted time repeating your entry from the previous line. Upgrades should reflect efficiency not ...
  • Votes

    4

    The ability to copy all the lines in order entry detail line comments ...

    If you have a 7 page order that has 11 lines of comments on the order line, then you need to create a PO with all the exact same details as on the order, it would be nice ...
  • Votes

    2

    In the customer and supplier activity screens make the default ...

    In the customer and supplier activity screens make the default setting to show o/s balance as the prefered option to save having to tick the box each time . may be make ...
  • Votes

    5

    Web API enhancements - Access to Optional Fields table

    With the Web API, we need to get access to CSOPTFH and CSOPTFD so an endpoint on those tables/views would be really useful. Sometimes things are stored in there for ...
  • Votes

    11

    GL Trial Balance as a specific document date

    The ability to run the GL Trial Balance report as of a specific document date would be nice.
  • Votes

    3

    Sage 300 PAYA Integration - AR Receipt Batch Automation

    The capture process during invoicing needs to be changed so the person invoicing does not require any access to AR to complete the transaction. The optimal solution is ...
  • Votes

    5

    O/E Statistic and Inquiry By Customer

    After Select By Customer, please allow to Find By Item to speed up the query.
  • Votes

    1

    Add Vendor Remit-To Locations Parameter on Vender Transaction Report

    we need to print vendor transaction report and Aged Payable by selecting Vendor + Remit to Location can you add parameter on Select Vendor by Remit To Locations
  • Votes

    4

    Sage should not Create Error Batch

    Sage create error Batch on posting on GL or sub ledgers, when batch is unbalanced or any other reason it should be added Hold Reason in the original Batch and to be able ...
  • Votes

    2

    Avoid Deleting Comments in AR Customer

    A client has suggested that when adding comments on the Comment tab in AR Customers/Customer, it would be good if previously added comments were not automatically ...
  • Votes

    3

    Quantity Field When the Line Type is Miscellaneous in order Entry

    When the line type is Miscellaneous in OE, it would be good if a quantity field was available.
  • Votes

    3

    Allow Transaction History edits for Local LST taxes

    Sage 300 currently do not allow Transaction history Edits upon Local LST taxes for 'Earning subject to tax'. This functionality needs to be changed to allow 'Earning ...
  • Votes

    3

    Lot Item Days to expire

    Provide the ability to set days to expire based on Date of Manufacture: currently I/C Lot Tracking Days to Expire is calculated using Stock Date. Would like to capture a ...
  • Votes

    4

    Sage 300Cloud Web screens landing page image change

    On X3 it is possible to change the image displayed on the landing page on your browser. It would be great if this functionality can be enforced within the Web screens on ...